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 |
|---|---|---|---|---|---|---|---|
| 0025 | U009: Education Services | $14,920.00 | 2002 | 1621365 | |||
| 0026 | U009: Education Services | $15,659.00 | 2002 | 1710924 |