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 |
---|---|---|---|---|---|---|---|
9619 | 2 | S216: Facilities Operations Support Svcs | $10,000.00 | 2005 | 7688948 | ||
9619 | S216: Facilities Operations Support Svcs | $0.00 | 2005 | 7759711 | |||
0001 | S216: Facilities Operations Support Svcs | $10,000.00 | 2006 | 10955030 |