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 | 1 | S216: Facilities Operations Support Svcs | $0.00 | 2008 | 19751107 | ||
| 0001 | S216: Facilities Operations Support Svcs | $120,078.00 | 2008 | 20086824 | |||
| 0001 | 3 | S216: Facilities Operations Support Svcs | $0.00 | 2009 | 20637889 | ||
| 0002 | 1 | S216: Facilities Operations Support Svcs | $131,823.56 | 2009 | 20911874 | ||
| 0001 | 7 | S216: Facilities Operations Support Svcs | $819.72 | 2009 | 20962759 |