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 |
|---|---|---|---|---|---|---|---|
| 0001 | 1 | U009: Education Services | ($840.00) | 2009 | 21268656 | ||
| 0001 | U009: Education Services | $1,800.00 | 2009 | 21358067 | |||
| 0002 | U009: Education Services | $720.00 | 2009 | 21437184 | |||
| 0003 | U009: Education Services | $1,416.00 | 2009 | 21510828 | |||
| 0004 | U009: Education Services | $1,794.00 | 2009 | 21588743 | |||
| 0005 | U009: Education Services | $630.00 | 2009 | 21672248 |