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 | 1 | V999: Other Travel Svcs | $78,713.00 | 2003 | 3111910 | ||
| 0002 | 2 | V999: Other Travel Svcs | $194,437.00 | 2004 | 4626745 | ||
| 0004 | V999: Other Travel Svcs | $549,016.00 | 2005 | 7071943 | |||
| 0003 | 1 | V999: Other Travel Svcs | $416,328.00 | 2005 | 7183195 | ||
| 0003 | V999: Other Travel Svcs | $0.00 | 2005 | 7216939 | |||
| 0005 | R602: Courier And Messenger Services | $90,271.75 | 2007 | 14029914 | |||
| 0005 | 1 | R602: Courier And Messenger Services | $276,904.25 | 2007 | 14252774 | ||
| 0005 | 2 | R602: Courier And Messenger Services | $0.00 | 2008 | 17697180 |