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 |
---|---|---|---|---|---|---|---|
0011 | S216: Facilities Operations Support Svcs | $39,580.00 | 2000 | 442883 | |||
0014 | S299: Other Housekeeping Services | $40,064.00 | 2000 | 500432 |