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 |
|---|---|---|---|---|---|---|---|
| 0001 | S216: Facilities Operations Support Svcs | $5,000.00 | 2007 | 12470856 | |||
| 0001 | 1 | S216: Facilities Operations Support Svcs | $0.00 | 2007 | 12669998 | ||
| BA01 | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $1,336,214.60 | 2009 | 21634615 |