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 |
|---|---|---|---|---|---|---|---|
| YQ00020000... | S216: Facilities Operations Support Svcs | $28,000.00 | 2000 | 71346 | |||
| GS11B80434... | Z111: Maint-Rep-Alt/Office Bldgs | $4,940.43 | 2004 | 3342505 |