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 |
---|---|---|---|---|---|---|---|
3095 | S216: Facilities Operations Support Svcs | $62,487.00 | 2004 | 4056560 | |||
0008 | S216: Facilities Operations Support Svcs | $1,551.00 | 2004 | 4160121 | |||
0008 | 1 | S216: Facilities Operations Support Svcs | $175.00 | 2004 | 4240706 | ||
0012 | S216: Facilities Operations Support Svcs | $2,138.00 | 2005 | 5266110 | |||
0013 | S216: Facilities Operations Support Svcs | $2,138.00 | 2005 | 5317049 | |||
9641 | S216: Facilities Operations Support Svcs | $0.00 | 2005 | 5377675 | |||
9728 | S216: Facilities Operations Support Svcs | $0.00 | 2005 | 5480391 | |||
9728 | 6 | S216: Facilities Operations Support Svcs | ($38,795.00) | 2005 | 5550745 | ||
9453 | S216: Facilities Operations Support Svcs | $0.00 | 2005 | 5590105 | |||
9453 | 4 | S216: Facilities Operations Support Svcs | $62,715.00 | 2005 | 5661486 | ||
9641 | 3 | S216: Facilities Operations Support Svcs | ($351.00) | 2005 | 5717583 |