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 |
---|---|---|---|---|---|---|---|
3K06200307... | S216: Facilities Operations Support Svcs | $66,425.00 | 2003 | 2523174 | |||
3615AG3K06... | 1 | S216: Facilities Operations Support Svcs | ($28,108.54) | 2005 | 6342721 | ||
3615AG3K06... | S216: Facilities Operations Support Svcs | $56,081.80 | 2005 | 6413007 |