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 |
---|---|---|---|---|---|---|---|
TCC07HQ000... | V302: Travel Agent Services | $615,350.00 | 2007 | 13456636 | |||
TCC08HQ000... | V302: Travel Agent Services | $6,092.00 | 2007 | 13543518 | |||
TCC08HQ000... | V302: Travel Agent Services | $600,000.00 | 2008 | 17505290 | |||
TCC09HQ000... | V302: Travel Agent Services | $600,000.00 | 2009 | 21313310 | |||
TCC08HQ000... | 2 | V302: Travel Agent Services | $0.00 | 2009 | 21547728 |