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 |
---|---|---|---|---|---|---|---|
0019 | S216: Facilities Operations Support Svcs | $38,648.00 | 2000 | 38527 | |||
9206 | P00025 | S216: Facilities Operations Support Svcs | $793,876.00 | 2000 | 67184 | ||
9206 | S216: Facilities Operations Support Svcs | $0.00 | 2000 | 433940 | |||
0018 | S216: Facilities Operations Support Svcs | $93,770.00 | 2000 | 575133 | |||
0028 | S216: Facilities Operations Support Svcs | $44,597.00 | 2001 | 773536 | |||
5630 | P00030 | S216: Facilities Operations Support Svcs | $1,025,092.00 | 2001 | 785931 | ||
5630 | S216: Facilities Operations Support Svcs | $0.00 | 2001 | 801093 | |||
7013 | P00034 | S216: Facilities Operations Support Svcs | $26,462.00 | 2001 | 816654 | ||
0034 | 1 | S216: Facilities Operations Support Svcs | $5,541.00 | 2002 | 1599749 | ||
0035 | S216: Facilities Operations Support Svcs | $3,096.00 | 2002 | 1653878 |