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 |
|---|---|---|---|---|---|---|---|
| 9587 | Y299: Contruct/All Other Non-Bldg Facs | $128,460.00 | 2005 | 6196842 | |||
| 0004 | S202: Fire Protection Services | $37,186.00 | 2006 | 8355479 | |||
| 0001 | Z199: Maint-Rep-Alt/Misc Bldgs | $25,000.00 | 2006 | 8598936 | |||
| 0002 | Z199: Maint-Rep-Alt/Misc Bldgs | $40,319.00 | 2006 | 8690433 | |||
| 0006 | AD21: Services (Basic) | $30,463.00 | 2006 | 10846315 | |||
| 0003 | Z199: Maint-Rep-Alt/Misc Bldgs | $76,049.00 | 2006 | 10884309 | |||
| 0005 | S202: Fire Protection Services | $0.00 | 2006 | 11878962 | |||
| 0007 | 1 | S299: Other Housekeeping Services | $40,000.00 | 2007 | 13688018 | ||
| 0007 | S299: Other Housekeeping Services | $55,000.00 | 2007 | 13784435 |