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 |
|---|---|---|---|---|---|---|---|
| DO70001 | R699: Other Administrative Support Svcs | $7,300,268.50 | 2006 | 8863722 | |||
| DO70001 | 1 | R699: Other Administrative Support Svcs | $0.00 | 2007 | 12866691 | ||
| DO70001 | 2 | R699: Other Administrative Support Svcs | $3,000,000.00 | 2007 | 12904877 | ||
| DTOS59DO90... | V999: Other Travel Svcs | $9,656,250.00 | 2008 | 17084071 | |||
| DTOS59D080... | 1 | R699: Other Administrative Support Svcs | ($1,200,000.00) | 2008 | 17469089 | ||
| DTOS59D080... | R699: Other Administrative Support Svcs | $10,450,268.50 | 2008 | 17777572 | |||
| DTOS59DO90... | 1 | V999: Other Travel Svcs | $5,000.00 | 2009 | 20942758 | ||
| DTOS59D100... | R699: Other Administrative Support Svcs | $1,280,022.00 | 2009 | 21169994 |