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 |
|---|---|---|---|---|---|---|---|
| HHSI242050... | V999: Other Travel Svcs | $37,220.40 | 2009 | 21112400 | |||
| HHSI242050... | V999: Other Travel Svcs | $36,978.90 | 2009 | 21190520 |