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 |
|---|---|---|---|---|---|---|---|
| 2140 | S216: Facilities Operations Support Svcs | $66,000.00 | 2003 | 2233639 | |||
| 5003 | P00002 | S216: Facilities Operations Support Svcs | $66,000.00 | 2004 | 4551978 | ||
| 5005 | P00004 | S216: Facilities Operations Support Svcs | ($53,460.00) | 2004 | 5079241 | ||
| 5004 | P00003 | S216: Facilities Operations Support Svcs | ($18,315.00) | 2004 | 5138004 | ||
| 9920 | 9 | S216: Facilities Operations Support Svcs | ($52,470.00) | 2005 | 5559266 | ||
| 9912 | S216: Facilities Operations Support Svcs | $0.00 | 2005 | 6216379 | |||
| 9912 | 10 | S216: Facilities Operations Support Svcs | $66,000.00 | 2005 | 6332783 | ||
| 9954 | S216: Facilities Operations Support Svcs | $0.00 | 2005 | 6398647 | |||
| 9954 | 7 | S216: Facilities Operations Support Svcs | $66,000.00 | 2005 | 6441682 | ||
| 9920 | S216: Facilities Operations Support Svcs | $0.00 | 2005 | 6690770 |