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 |
|---|---|---|---|---|---|---|---|
| 9189 | P00005 | S216: Facilities Operations Support Svcs | $47,767.00 | 2000 | 116064 | ||
| 9189 | S216: Facilities Operations Support Svcs | $0.00 | 2000 | 151581 |