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 |
|---|---|---|---|---|---|---|---|
| 3003 | U009: Education Services | $40,000.00 | 2000 | 258748 | |||
| 5010 | U009: Education Services | $25,921.00 | 2000 | 439772 |