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 |
|---|---|---|---|---|---|---|---|
| 0170 | P00001 | S299: Other Housekeeping Services | $948,076.00 | 2000 | 425641 | ||
| 0002 | S216: Facilities Operations Support Svcs | $884,654.00 | 2001 | 1124097 | |||
| 0003 | S216: Facilities Operations Support Svcs | $906,770.00 | 2002 | 1285810 | |||
| 0005 | S216: Facilities Operations Support Svcs | $1,014,439.00 | 2003 | 2492123 |