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 |
---|---|---|---|---|---|---|---|
0912 | U009: Education Services | $29,966.00 | 2004 | 3354492 | |||
9834 | 5 | U099: Other Ed & Trng Svcs | $1,285.00 | 2005 | 6342800 | ||
9834 | U099: Other Ed & Trng Svcs | $0.00 | 2005 | 6368682 | |||
9116 | U099: Other Ed & Trng Svcs | $0.00 | 2005 | 6439038 | |||
9116 | 4 | U099: Other Ed & Trng Svcs | $29,966.00 | 2005 | 6549081 |