Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
---|---|---|---|---|---|---|---|
5841 | P00011 | S216: Facilities Operations Support Svcs | $64,356.00 | 2000 | 337569 | ||
5842 | P00015 | S216: Facilities Operations Support Svcs | $64,356.00 | 2000 | 416780 | ||
5842 | S216: Facilities Operations Support Svcs | $0.00 | 2000 | 448051 | |||
5841 | S216: Facilities Operations Support Svcs | $0.00 | 2000 | 518797 | |||
7584 | S216: Facilities Operations Support Svcs | $0.00 | 2001 | 697298 | |||
7584 | P00019 | S216: Facilities Operations Support Svcs | $32,178.00 | 2001 | 712429 |