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 |
---|---|---|---|---|---|---|---|
5007 | D399: Other Adp & Telecommunications Svcs | $128,351.00 | 2000 | 89634 | |||
5006 | U009: Education Services | $117,357.00 | 2000 | 272392 |