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 |
|---|---|---|---|---|---|---|---|
| HSTS0305JC... | V999: Other Travel Svcs | $25,000.00 | 2005 | 5582766 | |||
| HSTS0305JC... | P00001 | V999: Other Travel Svcs | $38,500.00 | 2006 | 11146196 | ||
| HSTS0305JC... | P00002 | V999: Other Travel Svcs | $25,000.00 | 2006 | 11381085 | ||
| HSTS0305JC... | P00003 | V999: Other Travel Svcs | $50,709.00 | 2007 | 14518700 | ||
| HSTS0305JC... | P00004 | V999: Other Travel Svcs | $40,709.00 | 2007 | 14613863 | ||
| HSTS0305JC... | P00005 | V999: Other Travel Svcs | $24,000.00 | 2008 | 16842046 | ||
| HSTS0305JC... | P00006 | V999: Other Travel Svcs | $76,000.00 | 2008 | 16885938 |