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 |
---|---|---|---|---|---|---|---|
2002 | S216: Facilities Operations Support Svcs | $524,986.00 | 2002 | 1257072 | |||
3025 | S216: Facilities Operations Support Svcs | $37,968.00 | 2003 | 3052788 | |||
3050 | S216: Facilities Operations Support Svcs | $32,862.00 | 2003 | 3071969 | |||
3075 | S216: Facilities Operations Support Svcs | $243,265.00 | 2003 | 3133380 | |||
0154 | S216: Facilities Operations Support Svcs | $68,353.00 | 2004 | 3292712 | |||
9344 | S216: Facilities Operations Support Svcs | $462,860.00 | 2004 | 3312902 | |||
9345 | L045: Tech Rep Svcs/Plumbing-Heating Eq | $64,395.00 | 2005 | 6236194 | |||
9346 | S216: Facilities Operations Support Svcs | $562,592.00 | 2005 | 6276561 | |||
0005 | S216: Facilities Operations Support Svcs | $42,744.00 | 2006 | 8894283 |