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 | S216: Facilities Operations Support Svcs | $5,000.00 | 2008 | 16148126 | |||
| 0002 | S216: Facilities Operations Support Svcs | $24,861.32 | 2008 | 16249139 | |||
| 0002 | 3 | S216: Facilities Operations Support Svcs | $92,709.00 | 2009 | 20665980 | ||
| 0002 | 2 | S216: Facilities Operations Support Svcs | $19,266.77 | 2009 | 20764254 | ||
| 0005 | S206: Guard Services | $3,680,592.48 | 2009 | 21077706 | |||
| 0004 | S216: Facilities Operations Support Svcs | $20,008.56 | 2009 | 21264416 | |||
| 0001 | 1 | S216: Facilities Operations Support Svcs | ($5,000.00) | 2009 | 21821023 |