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 |
|---|---|---|---|---|---|---|---|
| 0009 | U099: Other Ed & Trng Svcs | $667,711.00 | 2000 | 230036 | |||
| 0010 | U099: Other Ed & Trng Svcs | $72,698.00 | 2000 | 276577 | |||
| 0011 | U099: Other Ed & Trng Svcs | $72,736.00 | 2000 | 316011 | |||
| 0013 | U099: Other Ed & Trng Svcs | $59,996.00 | 2000 | 349408 | |||
| 0016 | U099: Other Ed & Trng Svcs | $79,902.00 | 2000 | 386681 |