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 |
|---|---|---|---|---|---|---|---|
| 5000 | S216: Facilities Operations Support Svcs | $27,030.00 | 2001 | 1158921 | |||
| 5001 | 1 | S216: Facilities Operations Support Svcs | $30,000.00 | 2002 | 1553658 | ||
| 5002 | 1 | J071: Maint-Rep Of Furniture | $30,000.00 | 2003 | 2583577 | ||
| 5002 | 3 | J071: Maint-Rep Of Furniture | $40,000.00 | 2003 | 2631571 | ||
| 5003 | 1 | 7110: Office Furniture | $55,000.00 | 2004 | 4545610 | ||
| 5004 | 1 | J071: Maint-Rep Of Furniture | $55,000.00 | 2005 | 6808862 | ||
| 5004 | J071: Maint-Rep Of Furniture | $0.00 | 2005 | 6858615 |