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 |
---|---|---|---|---|---|---|---|
7918 | P00019 | S216: Facilities Operations Support Svcs | $292,426.00 | 2000 | 482350 | ||
7918 | S216: Facilities Operations Support Svcs | $0.00 | 2000 | 511001 | |||
1847 | P00023 | S216: Facilities Operations Support Svcs | $264,715.00 | 2001 | 833731 | ||
0043 | S216: Facilities Operations Support Svcs | $692.00 | 2002 | 1794879 | |||
0044 | S216: Facilities Operations Support Svcs | $180.00 | 2002 | 1804993 | |||
1430 | P00033 | S216: Facilities Operations Support Svcs | ($37,240.00) | 2002 | 1843251 | ||
2729 | P00032 | S216: Facilities Operations Support Svcs | $26,542.00 | 2002 | 1902689 |