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 |
---|---|---|---|---|---|---|---|
0006 | V999: Other Travel Svcs | $250,000.00 | 2002 | 1852438 | |||
0005 | V999: Other Travel Svcs | $475,000.00 | 2002 | 1872128 | |||
0005 | V999: Other Travel Svcs | $95,000.00 | 2002 | 1892346 | |||
0004 | V999: Other Travel Svcs | $40,000.00 | 2002 | 1942195 | |||
0003 | V999: Other Travel Svcs | $75,000.00 | 2002 | 1955751 | |||
0002 | V999: Other Travel Svcs | $100,000.00 | 2002 | 1991594 | |||
0001 | V999: Other Travel Svcs | $260,000.00 | 2002 | 2011544 | |||
1170 | P00005 | V999: Other Travel Svcs | $1,000,000.00 | 2003 | 2785285 | ||
0630 | P00004 | V999: Other Travel Svcs | $500,000.00 | 2003 | 2822088 | ||
0007 | V999: Other Travel Svcs | $500,000.00 | 2003 | 2847248 | |||
0007 | 1 | V999: Other Travel Svcs | $1,000,000.00 | 2003 | 2877701 | ||
0007 | 2 | V999: Other Travel Svcs | $1,000,000.00 | 2003 | 2962808 |