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 |
|---|---|---|---|---|---|---|---|
| 9453 | 2 | S216: Facilities Operations Support Svcs | $10,000.00 | 2005 | 5495237 | ||
| 9453 | S216: Facilities Operations Support Svcs | $0.00 | 2005 | 5565999 | |||
| 0001 | S216: Facilities Operations Support Svcs | $10,000.00 | 2006 | 8732611 |