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 |
|---|---|---|---|---|---|---|---|
| DTFAAC05D0... | V999: Other Travel Svcs | $32,783.86 | 2007 | 13690264 | |||
| DTFAAC05D0... | V999: Other Travel Svcs | $243,137.15 | 2007 | 13787305 | |||
| DTFAAC05D0... | V999: Other Travel Svcs | $252,325.36 | 2008 | 16716519 | |||
| DTFAAC05D0... | 1 | V999: Other Travel Svcs | $107,841.73 | 2008 | 16905682 | ||
| DTFAAC05D0... | V999: Other Travel Svcs | $35,789.40 | 2008 | 17146124 | |||
| DTFAAC05D0... | V999: Other Travel Svcs | $37,199.20 | 2009 | 21403318 | |||
| DTFAAC05D0... | V999: Other Travel Svcs | $78,223.00 | 2009 | 21509477 | |||
| DTFAAC05D0... | V999: Other Travel Svcs | $31,182.24 | 2009 | 21556462 | |||
| DTFAAC05D0... | 2 | V999: Other Travel Svcs | $99,821.87 | 2009 | 21673768 | ||
| DTFAAC05D0... | 3 | V999: Other Travel Svcs | $323,497.25 | 2009 | 21766833 |