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 |
---|---|---|---|---|---|---|---|
0004 | S216: Facilities Operations Support Svcs | $2,357.00 | 2003 | 2078501 | |||
0005 | S216: Facilities Operations Support Svcs | $2,394.00 | 2003 | 2113133 | |||
7 | S216: Facilities Operations Support Svcs | $7,624.00 | 2004 | 4615010 | |||
0006 | S216: Facilities Operations Support Svcs | $3,299.00 | 2004 | 4643508 | |||
0009 | S216: Facilities Operations Support Svcs | $4,941.00 | 2005 | 7395847 | |||
0008 | S216: Facilities Operations Support Svcs | $3,975.00 | 2005 | 7603511 | |||
0010 | S216: Facilities Operations Support Svcs | $2,652.00 | 2006 | 10151588 |