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 |
|---|---|---|---|---|---|---|---|
| 0363 | R706: Logistics Support Services | $4,755,000.00 | 2003 | 2537247 | |||
| 0002 | U099: Other Ed & Trng Svcs | $1,578,221.00 | 2004 | 5048485 | |||
| 0003 | 1 | U099: Other Ed & Trng Svcs | $30,000.00 | 2005 | 5680640 | ||
| 0003 | U099: Other Ed & Trng Svcs | $5,469,810.00 | 2005 | 6670559 | |||
| 0004 | U099: Other Ed & Trng Svcs | $6,275,411.00 | 2005 | 7164863 |