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 |
|---|---|---|---|---|---|---|---|
| 0001 | S216: Facilities Operations Support Svcs | $630.00 | 2002 | 1391983 | |||
| 0001 | 2 | S216: Facilities Operations Support Svcs | ($186.00) | 2002 | 1455748 | ||
| 0002 | S216: Facilities Operations Support Svcs | $530.00 | 2002 | 1509665 | |||
| 0002 | 1 | S216: Facilities Operations Support Svcs | ($6.00) | 2002 | 1568324 | ||
| 0003 | 1 | S216: Facilities Operations Support Svcs | ($80.00) | 2002 | 1630578 |