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 |
|---|---|---|---|---|---|---|---|
| EP0001 | S216: Facilities Operations Support Svcs | $171,090.00 | 2009 | 21764153 | |||
| EP0002 | S216: Facilities Operations Support Svcs | $198,299.00 | 2009 | 21802130 |