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 | S112: Electric Services | $6,917.65 | 2009 | 20973523 | |||
FB00 | 1 | S216: Facilities Operations Support Svcs | $0.00 | 2009 | 21111301 |