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 |
---|---|---|---|---|---|---|---|
0370 | U099: Other Ed & Trng Svcs | $0.00 | 2002 | 1411954 | |||
0007 | U099: Other Ed & Trng Svcs | $15,850.00 | 2004 | 3319421 | |||
0006 | U099: Other Ed & Trng Svcs | $7,825.00 | 2004 | 3404427 | |||
0005 | 1 | U099: Other Ed & Trng Svcs | $7,825.00 | 2004 | 3499871 | ||
0009 | 1 | U099: Other Ed & Trng Svcs | ($15,850.00) | 2004 | 4949112 | ||
0009 | U099: Other Ed & Trng Svcs | $47,350.00 | 2004 | 5023397 | |||
0008 | U099: Other Ed & Trng Svcs | $15,850.00 | 2004 | 5118189 | |||
0010 | U099: Other Ed & Trng Svcs | $7,825.00 | 2005 | 6103970 |