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 | U099: Other Ed & Trng Svcs | $4,000.00 | 2002 | 1616435 | |||
| 0002 | 7025: Adp Input/Output & Storage Devices | $2,855.00 | 2002 | 2028416 |