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 |
---|---|---|---|---|---|---|---|
3446 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $970,473.00 | 2003 | 2939574 | |||
0001 | Z182: Maint-Rep-Alt/R&D Gogo Facilities | $4,047.00 | 2004 | 5070585 | |||
0004 | S216: Facilities Operations Support Svcs | $32,126.00 | 2005 | 7120026 | |||
0007 | J045: Maint-Rep Of Plumbing-Heating Eq | $2,208.00 | 2006 | 11883024 |