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 |
|---|---|---|---|---|---|---|---|
| 0002 | S201: Custodial Janitorial Services | $23,000.00 | 2009 | 21425756 | |||
| 0003 | S216: Facilities Operations Support Svcs | $15,525.50 | 2009 | 21557688 |