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 |
|---|---|---|---|---|---|---|---|
| PA10020021... | V302: Travel Agent Services | $634,526.00 | 2003 | 2901135 | |||
| PA10020021... | 1 | V302: Travel Agent Services | $300,119.00 | 2004 | 3726861 |