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 |
|---|---|---|---|---|---|---|---|
| 0292 | P00011 | S216: Facilities Operations Support Svcs | $38,380.00 | 2000 | 208479 | ||
| 7063 | P00014 | S216: Facilities Operations Support Svcs | $39,967.00 | 2001 | 1091929 | ||
| 7063 | S216: Facilities Operations Support Svcs | $0.00 | 2001 | 1122489 | |||
| 0015 | S216: Facilities Operations Support Svcs | $839.00 | 2002 | 1251653 | |||
| 0016 | S216: Facilities Operations Support Svcs | $2,517.00 | 2002 | 1269803 | |||
| 0017 | S216: Facilities Operations Support Svcs | $204.00 | 2002 | 1286417 | |||
| 0014 | 1 | S216: Facilities Operations Support Svcs | ($309.00) | 2002 | 1310992 | ||
| 0014 | S216: Facilities Operations Support Svcs | $309.00 | 2002 | 1325775 |