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 |
|---|---|---|---|---|---|---|---|
| 0002 | U009: Education Services | $774,180.00 | 2000 | 287624 | |||
| 0003 | U009: Education Services | $476,098.00 | 2001 | 1180314 | |||
| 00301 | U009: Education Services | $389,449.00 | 2001 | 1196092 |