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 |
---|---|---|---|---|---|---|---|
MF06 | V999: Other Travel Svcs | $800.00 | 2006 | 9172491 | |||
ME06 | V999: Other Travel Svcs | $10,830.00 | 2006 | 9397758 | |||
MC06 | V999: Other Travel Svcs | $1,830.00 | 2006 | 9667445 |