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 |
---|---|---|---|---|---|---|---|
FB00 | S216: Facilities Operations Support Svcs | $5,263.16 | 2008 | 18225973 | |||
0001 | S216: Facilities Operations Support Svcs | $4,954.67 | 2009 | 20763857 | |||
0002 | S216: Facilities Operations Support Svcs | $2,247.53 | 2009 | 21010338 |