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 |
---|---|---|---|---|---|---|---|
RA02 | R419: Educational Services | $91,000.00 | 2003 | 2471599 | |||
RA02 | 2 | U005: Tuition/Reg/Memb Fees | $400,000.00 | 2004 | 3927397 | ||
RA02 | 4 | U009: Education Services | ($209,390.00) | 2004 | 5077588 | ||
5000 | U009: Education Services | $204,436.00 | 2004 | 5124461 | |||
5001 | U009: Education Services | $204,436.00 | 2005 | 7899420 | |||
5001 | 1 | U009: Education Services | $0.00 | 2007 | 14270751 |