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 |
|---|---|---|---|---|---|---|---|
| 0020 | S216: Facilities Operations Support Svcs | $400,235.00 | 2000 | 117029 | |||
| 0021 | S216: Facilities Operations Support Svcs | $26,956.00 | 2000 | 221331 | |||
| 0022 | S216: Facilities Operations Support Svcs | $31,141.00 | 2000 | 230053 |