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 |
|---|---|---|---|---|---|---|---|
| 5638 | S216: Facilities Operations Support Svcs | $424,250.00 | 2002 | 1494298 | |||
| 4859 | P0002 | S216: Facilities Operations Support Svcs | ($56,713.00) | 2004 | 4468797 | ||
| 4859 | S216: Facilities Operations Support Svcs | $0.00 | 2004 | 4847377 |