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 |
|---|---|---|---|---|---|---|---|
| 0050 | S216: Facilities Operations Support Svcs | $5,524.00 | 2004 | 3880747 | |||
| 0051 | S216: Facilities Operations Support Svcs | $5,522.00 | 2004 | 3975397 | |||
| 0057 | S216: Facilities Operations Support Svcs | $5,522.00 | 2004 | 3976606 | |||
| 0052 | S216: Facilities Operations Support Svcs | $5,522.00 | 2004 | 4100432 | |||
| 0053 | S216: Facilities Operations Support Svcs | $5,522.00 | 2004 | 4203256 | |||
| 0054 | S216: Facilities Operations Support Svcs | $5,522.00 | 2004 | 4290729 | |||
| 0055 | S216: Facilities Operations Support Svcs | $5,522.00 | 2004 | 4393390 | |||
| 0056 | S216: Facilities Operations Support Svcs | $5,522.00 | 2004 | 4458143 |