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 |
---|---|---|---|---|---|---|---|
MQ00019991... | C111: Bldgs & Fac / Admin & Svc Bldgs | $20,000.00 | 2000 | 294074 | |||
MQ00020000... | C111: Bldgs & Fac / Admin & Svc Bldgs | $68,000.00 | 2000 | 322293 | |||
MQ00020000... | S216: Facilities Operations Support Svcs | $3,015,000.00 | 2000 | 507221 |