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 |
---|---|---|---|---|---|---|---|
NW01 | U009: Education Services | $26,054.00 | 2000 | 526525 | |||
NW05 | U005: Tuition/Reg/Memb Fees | $52,052.00 | 2002 | 1669608 | |||
NW06 | U005: Tuition/Reg/Memb Fees | $14,078.00 | 2003 | 2225852 |