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 |
|---|---|---|---|---|---|---|---|
| 0005 | U009: Education Services | $88,288.00 | 2001 | 630133 | |||
| 0003 | U009: Education Services | $137,066.00 | 2001 | 665924 | |||
| 0002 | U009: Education Services | $42,500.00 | 2001 | 694998 | |||
| 0001 | U009: Education Services | $133,968.00 | 2001 | 710503 | |||
| 0008 | 6940: Communication Training Devices | $113,990.00 | 2003 | 2143344 | |||
| 0009 | 6940: Communication Training Devices | $204,100.00 | 2003 | 2824250 |