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 | $98,300.00 | 2006 | 11327247 | |||
| 0003 | S216: Facilities Operations Support Svcs | $16,333.00 | 2007 | 12773915 | |||
| 0004 | S216: Facilities Operations Support Svcs | $8,167.00 | 2007 | 15565546 |