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 |
---|---|---|---|---|---|---|---|
0145 | S216: Facilities Operations Support Svcs | $5,690.00 | 2004 | 3867968 | |||
0139 | S216: Facilities Operations Support Svcs | $6,475.00 | 2004 | 4126782 | |||
0141 | S216: Facilities Operations Support Svcs | $7,030.00 | 2004 | 4345387 | |||
0142 | S216: Facilities Operations Support Svcs | $7,030.00 | 2004 | 4385096 | |||
0143 | S216: Facilities Operations Support Svcs | $1,100.00 | 2004 | 4486887 | |||
0144 | S216: Facilities Operations Support Svcs | $3,255.00 | 2004 | 4883660 |