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 | S216: Facilities Operations Support Svcs | $4,296.00 | 2007 | 13705686 | |||
| 0002 | S216: Facilities Operations Support Svcs | $5,115.00 | 2007 | 14973338 | |||
| 0003 | S216: Facilities Operations Support Svcs | $5,156.00 | 2007 | 15909184 | |||
| 0005 | Z199: Maint-Rep-Alt/Misc Bldgs | $15,318.00 | 2008 | 16790430 | |||
| 0004 | S216: Facilities Operations Support Svcs | $5,800.00 | 2008 | 18614895 |