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 | V999: Other Travel Svcs | $25,127.00 | 2005 | 6983621 | |||
| 0002 | V999: Other Travel Svcs | $21,489.00 | 2005 | 7097880 |