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 |
|---|---|---|---|---|---|---|---|
| 0067319991... | S216: Facilities Operations Support Svcs | $27,000.00 | 2000 | 590171 | |||
| 0067320001... | S216: Facilities Operations Support Svcs | $34,000.00 | 2001 | 794284 | |||
| 0067320020... | S216: Facilities Operations Support Svcs | $28,000.00 | 2002 | 1731130 | |||
| 0067320030... | S216: Facilities Operations Support Svcs | $36,360.00 | 2003 | 3202234 |