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 |
|---|---|---|---|---|---|---|---|
| 0003 | U099: Other Ed & Trng Svcs | $19,975.00 | 2006 | 8665733 | |||
| 0002 | U099: Other Ed & Trng Svcs | $31,960.00 | 2006 | 8844684 | |||
| 0004 | U099: Other Ed & Trng Svcs | $15,980.00 | 2006 | 9000148 | |||
| 0001 | U099: Other Ed & Trng Svcs | $19,975.00 | 2006 | 11795958 | |||
| 0005 | U099: Other Ed & Trng Svcs | $11,985.00 | 2007 | 12469794 | |||
| 0005 | 1 | U099: Other Ed & Trng Svcs | $0.00 | 2007 | 12564652 |