Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0245 | S216: Facilities Operations Support Svcs | $7,123.00 | 2007 | ||
0243 | S216: Facilities Operations Support Svcs | $5,223.00 | 2007 | ||
0244 | S216: Facilities Operations Support Svcs | $2,546.00 | 2007 | ||
0218 | S216: Facilities Operations Support Svcs | $0.00 | 2007 | ||
0218 | S216: Facilities Operations Support Svcs | $16,027.00 | 2007 | ||
0218 | S216: Facilities Operations Support Svcs | $259.00 | 2007 | ||
0392 | S216: Facilities Operations Support Svcs | $1,809.00 | 2008 | ||
0392 | S216: Facilities Operations Support Svcs | $0.00 | 2008 | ||
0377 | S216: Facilities Operations Support Svcs | ($552.00) | 2008 | ||
0377 | S216: Facilities Operations Support Svcs | $2,430.00 | 2008 | ||
0433 | S216: Facilities Operations Support Svcs | $6,976.00 | 2008 | ||
0392 | S216: Facilities Operations Support Svcs | $1,000.00 | 2008 |