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 |
|---|---|---|---|---|---|---|---|
| 0001 | Z127: Maint-Rep-Alt/Elct & Comm Sys Fac | $73,590.00 | 2008 | 16219769 | |||
| 0006 | Z199: Maint-Rep-Alt/Misc Bldgs | $19,920.00 | 2008 | 16424754 | |||
| 0005 | Z111: Maint-Rep-Alt/Office Bldgs | $29,650.00 | 2008 | 16659594 | |||
| 0004 | S216: Facilities Operations Support Svcs | $19,080.00 | 2008 | 19981316 | |||
| 0003 | Z111: Maint-Rep-Alt/Office Bldgs | $21,300.00 | 2008 | 20151472 | |||
| 0002 | Z199: Maint-Rep-Alt/Misc Bldgs | $61,705.00 | 2008 | 20365524 | |||
| 0003 | 1 | Z111: Maint-Rep-Alt/Office Bldgs | ($3,720.00) | 2009 | 21754816 |