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 |
---|---|---|---|---|---|---|---|
0014 | U009: Education Services | $36,950.00 | 2000 | 37640 | |||
1L16 | U009: Education Services | $55,425.00 | 2000 | 83427 | |||
IL15 | U009: Education Services | $36,950.00 | 2000 | 122500 | |||
0013 | U009: Education Services | $36,950.00 | 2000 | 191769 | |||
1L18 | U009: Education Services | $37,520.00 | 2001 | 723707 |