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 |
---|---|---|---|---|---|---|---|
0027 | V302: Travel Agent Services | $46,599.00 | 2000 | 382990 | |||
0026 | V302: Travel Agent Services | $41,706.00 | 2000 | 398006 | |||
0025 | V302: Travel Agent Services | $37,273.00 | 2000 | 444279 | |||
0023 | V302: Travel Agent Services | $36,512.00 | 2000 | 456395 | |||
0024 | V302: Travel Agent Services | $34,259.00 | 2000 | 471344 | |||
0024 | 1 | V302: Travel Agent Services | $30,935.00 | 2000 | 541150 | ||
0032 | V302: Travel Agent Services | $96,648.00 | 2001 | 906518 | |||
0031 | V302: Travel Agent Services | $80,275.00 | 2001 | 923388 | |||
0030 | V302: Travel Agent Services | $40,303.00 | 2001 | 938867 |