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 |
---|---|---|---|---|---|---|---|
0069 | 4 | U099: Other Ed & Trng Svcs | $224,163.00 | 2000 | 18279 | ||
0069 | 5 | U099: Other Ed & Trng Svcs | ($135,000.00) | 2000 | 31787 | ||
0084 | U099: Other Ed & Trng Svcs | ($58,000.00) | 2000 | 61086 | |||
0086 | 1 | U099: Other Ed & Trng Svcs | $50,000.00 | 2000 | 106636 | ||
0087 | 2 | U099: Other Ed & Trng Svcs | ($39,000.00) | 2000 | 276940 | ||
0051 | 9 | U099: Other Ed & Trng Svcs | ($40,000.00) | 2000 | 453451 | ||
0051 | 8 | U099: Other Ed & Trng Svcs | ($47,000.00) | 2000 | 509989 | ||
0015 | 5 | R706: Logistics Support Services | ($66,360.00) | 2001 | 1031663 |