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 |
---|---|---|---|---|---|---|---|
0026119991... | S216: Facilities Operations Support Svcs | $42,000.00 | 2000 | 35572 | |||
0026119991... | S216: Facilities Operations Support Svcs | $31,000.00 | 2000 | 349523 |