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 |
---|---|---|---|---|---|---|---|
000DK20010... | 2 | U099: Other Ed & Trng Svcs | $21,000.00 | 2001 | 1027787 | ||
000DK20010... | 3 | U099: Other Ed & Trng Svcs | $59,000.00 | 2001 | 1043754 | ||
000DK20010... | U099: Other Ed & Trng Svcs | $0.00 | 2001 | 1089383 |