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 |
|---|---|---|---|---|---|---|---|
| 0007 | U009: Education Services | $58,102.00 | 2000 | 332276 | |||
| 0008 | U009: Education Services | $53,620.00 | 2000 | 354132 | |||
| 0005 | U009: Education Services | $136,330.00 | 2000 | 368269 | |||
| 0006 | U009: Education Services | $72,620.00 | 2000 | 396556 | |||
| 0009 | U009: Education Services | $63,370.00 | 2000 | 457478 |