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 |
|---|---|---|---|---|---|---|---|
| 0068820011... | S216: Facilities Operations Support Svcs | $228,000.00 | 2002 | 1513892 | |||
| 0068820030... | S216: Facilities Operations Support Svcs | $228,000.00 | 2003 | 3003040 | |||
| V688C40047 | S216: Facilities Operations Support Svcs | $0.00 | 2004 | 3778440 |