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 |
|---|---|---|---|---|---|---|---|
| 5000 | U009: Education Services | $87,216.00 | 2000 | 358662 | |||
| 4020 | U009: Education Services | $26,400.00 | 2000 | 376938 | |||
| 3001 | U009: Education Services | $42,075.00 | 2000 | 524671 |