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 |
|---|---|---|---|---|---|---|---|
| 0003 | S216: Facilities Operations Support Svcs | $341.49 | 2006 | 8195812 | |||
| 0001 | S216: Facilities Operations Support Svcs | $228.00 | 2006 | 9120418 | |||
| 0002 | S216: Facilities Operations Support Svcs | $683.00 | 2006 | 9222325 | |||
| FB00 | S216: Facilities Operations Support Svcs | $48,949.00 | 2006 | 9354923 |