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 |
---|---|---|---|---|---|---|---|
0010X20011... | S216: Facilities Operations Support Svcs | $396,000.00 | 2002 | 1376593 | |||
DAJB0302F1... | M141: Oper Of Govt Hospitals & Infirmary | $294,000.00 | 2002 | 1714137 | |||
0010X20020... | 9999: Miscellaneous Items | $232,000.00 | 2002 | 1775339 | |||
DABP0103F1... | M141: Oper Of Govt Hospitals & Infirmary | $294,000.00 | 2003 | 2640708 | |||
W91QVN04F1... | S216: Facilities Operations Support Svcs | $294,000.00 | 2004 | 4363999 | |||
W91QVN05FV... | S216: Facilities Operations Support Svcs | $0.00 | 2005 | 6932744 | |||
W91QVN05FV... | P00001 | S216: Facilities Operations Support Svcs | ($61.00) | 2005 | 7034068 |