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 |
|---|---|---|---|---|---|---|---|
| DTOS59DO70... | V999: Other Travel Svcs | $625,000.00 | 2007 | 13316677 | |||
| DTOS59DO70... | 1 | V999: Other Travel Svcs | $0.00 | 2007 | 13417466 | ||
| DTOS59DO70... | 2 | V999: Other Travel Svcs | ($157,809.00) | 2008 | 19771713 | ||
| DTOS59DO80... | R699: Other Administrative Support Svcs | $525,000.00 | 2008 | 19934117 | |||
| DTOS59DO80... | 1 | R699: Other Administrative Support Svcs | ($80,000.00) | 2008 | 20206887 | ||
| DTOS59DO80... | 2 | R699: Other Administrative Support Svcs | ($52,245.00) | 2009 | 21250771 | ||
| DTOS59DO90... | R699: Other Administrative Support Svcs | $455,000.00 | 2009 | 21304168 | |||
| DTOS59DO90... | 1 | R699: Other Administrative Support Svcs | $40,000.00 | 2009 | 21416755 |