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 |
---|---|---|---|---|---|---|---|
0003 | 1 | S216: Facilities Operations Support Svcs | ($3,000.00) | 2004 | 3370537 | ||
0004 | S216: Facilities Operations Support Svcs | $2,500.00 | 2004 | 3465014 | |||
0002 | S216: Facilities Operations Support Svcs | $5,000.00 | 2004 | 3690350 | |||
0001 | S216: Facilities Operations Support Svcs | $14,500.00 | 2004 | 3811064 | |||
0001 | 1 | S216: Facilities Operations Support Svcs | ($2,410.00) | 2004 | 3896647 | ||
0002 | 1 | S216: Facilities Operations Support Svcs | ($2,950.00) | 2004 | 3991881 | ||
0003 | S216: Facilities Operations Support Svcs | $5,000.00 | 2004 | 4093968 | |||
0005 | S216: Facilities Operations Support Svcs | $4,000.00 | 2004 | 4850111 | |||
0006 | S216: Facilities Operations Support Svcs | $20,000.00 | 2005 | 5947545 | |||
0006 | 1 | S216: Facilities Operations Support Svcs | $13,000.00 | 2005 | 6033253 |