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 |
|---|---|---|---|---|---|---|---|
| 0690 | 4 | S216: Facilities Operations Support Svcs | ($3,240.00) | 2006 | 10840997 | ||
| 0897 | 4 | S216: Facilities Operations Support Svcs | ($23,152.00) | 2006 | 10972352 | ||
| 1035 | 1 | S216: Facilities Operations Support Svcs | ($85.00) | 2006 | 11158965 |