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 |
|---|---|---|---|---|---|---|---|
| 8E01 | V999: Other Travel Svcs | $21,154.25 | 2009 | 20841806 | |||
| 8E10 | V999: Other Travel Svcs | $21,154.25 | 2009 | 20892162 | |||
| 8E14 | 1 | V999: Other Travel Svcs | ($30,917.75) | 2009 | 21325818 | ||
| 8E12 | V999: Other Travel Svcs | $31,633.74 | 2009 | 21326779 | |||
| 8E14 | V999: Other Travel Svcs | $30,917.75 | 2009 | 21399679 | |||
| 8E17 | 1 | V999: Other Travel Svcs | $1,952.70 | 2009 | 21399829 | ||
| 8E05 | V999: Other Travel Svcs | $28,769.78 | 2009 | 21522923 | |||
| 8E02 | V999: Other Travel Svcs | $28,769.78 | 2009 | 21579092 |