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 |
---|---|---|---|---|---|---|---|
0110 | P00029 | S216: Facilities Operations Support Svcs | $70,958.00 | 2000 | 349125 | ||
5435 | S216: Facilities Operations Support Svcs | $0.00 | 2001 | 607370 | |||
5435 | P00035 | S216: Facilities Operations Support Svcs | $79,550.00 | 2001 | 633786 |