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 |
---|---|---|---|---|---|---|---|
V0010A104J... | V999: Other Travel Svcs | $63,861.65 | 2008 | 17523844 | |||
V0010A104J... | V999: Other Travel Svcs | $134,698.24 | 2008 | 18960739 | |||
V0010A104J... | V999: Other Travel Svcs | $895.60 | 2008 | 19063174 | |||
V0010A104J... | V999: Other Travel Svcs | $5,104.80 | 2008 | 19173910 | |||
V0010A104J... | V999: Other Travel Svcs | $3,582.40 | 2008 | 19504161 | |||
V0010A104J... | V999: Other Travel Svcs | $1,791.20 | 2008 | 19609215 | |||
V0010A101G... | V999: Other Travel Svcs | $2,022,056.46 | 2008 | 19989110 | |||
V0010A104J... | V999: Other Travel Svcs | $5,696.00 | 2009 | 20609018 | |||
V0010A101G... | SA21 | V999: Other Travel Svcs | ($543,473.22) | 2009 | 21138599 |