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 |
|---|---|---|---|---|---|---|---|
| V701 | 1 | U008: Training/Curriculum Development | $1,758,151.07 | 2008 | 16432670 | ||
| V701 | U008: Training/Curriculum Development | $4,541,849.00 | 2008 | 18299137 | |||
| NB04 | S216: Facilities Operations Support Svcs | $599,609.24 | 2008 | 18878901 | |||
| NB04 | 3 | S216: Facilities Operations Support Svcs | $0.00 | 2009 | 20627449 | ||
| V701 | 4 | U008: Training/Curriculum Development | $0.00 | 2009 | 20723531 |