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 |
---|---|---|---|---|---|---|---|
0130 | P00002 | V999: Other Travel Svcs | $36,220.00 | 2004 | 3848217 | ||
9127 | 3 | V999: Other Travel Svcs | $24,000.00 | 2005 | 6952836 | ||
9127 | V999: Other Travel Svcs | $0.00 | 2005 | 7239785 |