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 |
|---|---|---|---|---|---|---|---|
| 0022 | S205: Trash/Garbage Collection | $19,992.00 | 2004 | 3862090 | |||
| 0007 | S216: Facilities Operations Support Svcs | $10,200.00 | 2004 | 4131346 | |||
| 0021 | S216: Facilities Operations Support Svcs | $4,998.00 | 2004 | 4242927 | |||
| 0017 | S216: Facilities Operations Support Svcs | $6,681.00 | 2004 | 4288922 | |||
| 0018 | S216: Facilities Operations Support Svcs | $19,992.00 | 2004 | 4349354 |