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 |
|---|---|---|---|---|---|---|---|
| 0148 | S216: Facilities Operations Support Svcs | $31,343.00 | 2000 | 59972 | |||
| 5552 | P00019 | S216: Facilities Operations Support Svcs | $573,325.00 | 2000 | 438933 | ||
| 0120 | S216: Facilities Operations Support Svcs | $48,741.00 | 2000 | 469617 | |||
| 8406 | S216: Facilities Operations Support Svcs | $0.00 | 2001 | 1048401 | |||
| 8406 | P00022 | S216: Facilities Operations Support Svcs | $97,930.00 | 2001 | 1061577 |