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 |
|---|---|---|---|---|---|---|---|
| 0003 | S216: Facilities Operations Support Svcs | $1,672.00 | 2007 | 14640043 | |||
| 0002 | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $836.00 | 2007 | 14698525 | |||
| 0001 | S216: Facilities Operations Support Svcs | $2,430.00 | 2007 | 14847800 |