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 |
---|---|---|---|---|---|---|---|
HHSI247280... | V999: Other Travel Svcs | $3,805.00 | 2009 | 20808065 | |||
HHSI247280... | V999: Other Travel Svcs | $4,695.00 | 2009 | 20892870 | |||
HHSI247280... | V999: Other Travel Svcs | $6,870.00 | 2009 | 20967653 | |||
HHSI247280... | V999: Other Travel Svcs | $7,000.00 | 2009 | 21072804 | |||
HHSI247280... | V999: Other Travel Svcs | $11,012.00 | 2009 | 21154368 | |||
HHSI247280... | V999: Other Travel Svcs | $3,550.00 | 2009 | 21267093 | |||
HHSI247280... | V999: Other Travel Svcs | $10,520.00 | 2009 | 21351464 | |||
HHSI247280... | V999: Other Travel Svcs | $5,739.00 | 2009 | 21599303 |