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 |
---|---|---|---|---|---|---|---|
0066019991... | SA4 | S216: Facilities Operations Support Svcs | $160,000.00 | 2000 | 264963 | ||
0066019991... | S216: Facilities Operations Support Svcs | $0.00 | 2000 | 268228 |