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 |
|---|---|---|---|---|---|---|---|
| 0214 | S216: Facilities Operations Support Svcs | $28,945.00 | 2000 | 249351 | |||
| 8141 | S216: Facilities Operations Support Svcs | $0.00 | 2000 | 278443 | |||
| 8141 | A00056 | S216: Facilities Operations Support Svcs | $27,586.00 | 2000 | 305687 | ||
| 0058 | A00055 | S216: Facilities Operations Support Svcs | $37,611.00 | 2000 | 388899 | ||
| 0057 | A00054 | S216: Facilities Operations Support Svcs | $1,096,893.00 | 2000 | 504299 |