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 |
|---|---|---|---|---|---|---|---|
| 0003 | U099: Other Ed & Trng Svcs | $750.00 | 2003 | 2623278 | |||
| 0004 | U099: Other Ed & Trng Svcs | $3,180.00 | 2003 | 2642346 | |||
| 0004 | 2 | U099: Other Ed & Trng Svcs | $3,180.00 | 2003 | 2671362 | ||
| 0004 | 3 | U099: Other Ed & Trng Svcs | $4,240.00 | 2003 | 2698942 | ||
| 0004 | 1 | U099: Other Ed & Trng Svcs | $5,830.00 | 2003 | 2736657 | ||
| 1131 | P00003 | U099: Other Ed & Trng Svcs | $5,300.00 | 2003 | 2754449 |