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 | U099: Other Ed & Trng Svcs | $274,265.00 | 2004 | 3370049 | |||
| 0001 | U099: Other Ed & Trng Svcs | $146,300.00 | 2004 | 4908753 | |||
| 0603 | U099: Other Ed & Trng Svcs | $0.00 | 2004 | 5003665 |