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 |
|---|---|---|---|---|---|---|---|
| 0004 | 1 1 | U009: Education Services | ($41,571.00) | 2000 | 189869 | ||
| 0004 | 1 | U009: Education Services | $259,820.00 | 2000 | 455523 | ||
| 0005 | 1 | U010: Cert & Accrediations For Educationa | $224,230.00 | 2001 | 1039376 |