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 |
---|---|---|---|---|---|---|---|
0214 | V999: Other Travel Svcs | $27,105.00 | 2000 | 38579 | |||
0201 | V999: Other Travel Svcs | $31,082.00 | 2000 | 67232 | |||
0237 | V999: Other Travel Svcs | $29,758.00 | 2000 | 545985 |