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 |
---|---|---|---|---|---|---|---|
0012 | U099: Other Ed & Trng Svcs | $26,775.00 | 2000 | 533408 | |||
0013 | U005: Tuition/Reg/Memb Fees | $39,150.00 | 2000 | 575575 | |||
0014 | U005: Tuition/Reg/Memb Fees | $27,900.00 | 2001 | 806878 | |||
0015 | U005: Tuition/Reg/Memb Fees | $27,900.00 | 2001 | 837777 | |||
0016 | U099: Other Ed & Trng Svcs | $27,900.00 | 2001 | 873190 | |||
0017 | U099: Other Ed & Trng Svcs | $34,025.00 | 2001 | 904075 | |||
0018 | U099: Other Ed & Trng Svcs | $29,275.00 | 2002 | 1922630 |