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 |
---|---|---|---|---|---|---|---|
0227 | S216: Facilities Operations Support Svcs | $25,978.00 | 2000 | 292436 | |||
0235 | S216: Facilities Operations Support Svcs | $28,860.00 | 2000 | 317422 | |||
5064 | P00026 | S216: Facilities Operations Support Svcs | $95,001.00 | 2000 | 351319 |