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 | $870,220.00 | 2008 | 18759099 | |||
| 0002 | S216: Facilities Operations Support Svcs | $48,891.37 | 2009 | 20698830 | |||
| 0003 | S216: Facilities Operations Support Svcs | $91,817.85 | 2009 | 21004364 | |||
| 0004 | S216: Facilities Operations Support Svcs | $155,821.35 | 2009 | 21062460 |