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 |
|---|---|---|---|---|---|---|---|
| 0002 | S216: Facilities Operations Support Svcs | $2,654.00 | 2005 | 5407078 | |||
| 9373 | S216: Facilities Operations Support Svcs | $37,978.00 | 2005 | 5449591 | |||
| 0001 | S216: Facilities Operations Support Svcs | $34.00 | 2005 | 5557865 |