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 |
---|---|---|---|---|---|---|---|
0123 | S216: Facilities Operations Support Svcs | $70.00 | 2003 | 3159544 | |||
0124 | S216: Facilities Operations Support Svcs | $280.00 | 2003 | 3181334 | |||
0129 | S216: Facilities Operations Support Svcs | $714.00 | 2003 | 3181336 | |||
0039 | 2 | S216: Facilities Operations Support Svcs | $1,913.00 | 2003 | 3181337 | ||
0043 | S216: Facilities Operations Support Svcs | $2,381.00 | 2003 | 3196748 | |||
0056 | S216: Facilities Operations Support Svcs | $150.00 | 2003 | 3196763 | |||
0036 | 1 | S216: Facilities Operations Support Svcs | $1,931.00 | 2003 | 3196768 |