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 |
---|---|---|---|---|---|---|---|
000DK20010... | U099: Other Ed & Trng Svcs | $29,000.00 | 2001 | 1153050 | |||
000DG20020... | 1 | U099: Other Ed & Trng Svcs | $16,000.00 | 2002 | 1335380 | ||
000DG20020... | 2 | U099: Other Ed & Trng Svcs | $44,000.00 | 2002 | 1378042 | ||
000DG20020... | U099: Other Ed & Trng Svcs | $0.00 | 2002 | 1414310 |