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 |
---|---|---|---|---|---|---|---|
0001 | S216: Facilities Operations Support Svcs | $117,425.00 | 2005 | 6061637 | |||
1001 | S216: Facilities Operations Support Svcs | $51,730.00 | 2006 | 10254079 |