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 |
|---|---|---|---|---|---|---|---|
| D060001 | V999: Other Travel Svcs | $249,987.00 | 2006 | 8748060 | |||
| DO70001 | V999: Other Travel Svcs | $584,568.00 | 2007 | 12750388 | |||
| DTOS59DO80... | 9999: Miscellaneous Items | $661,572.00 | 2008 | 18753205 |