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 |
|---|---|---|---|---|---|---|---|
| 0015 | U099: Other Ed & Trng Svcs | $28,102.00 | 2000 | 51689 | |||
| 0016 | R408: Program Management/Support Services | $27,663.00 | 2000 | 83811 | |||
| 0019 | U099: Other Ed & Trng Svcs | $39,690.00 | 2001 | 1079676 | |||
| 0020 | U099: Other Ed & Trng Svcs | $40,253.00 | 2001 | 1096150 | |||
| 0021 | U099: Other Ed & Trng Svcs | $40,253.00 | 2001 | 1111714 | |||
| 0022 | U099: Other Ed & Trng Svcs | $38,366.00 | 2001 | 1127400 | |||
| 0022 | 2 | U099: Other Ed & Trng Svcs | $12,849.00 | 2002 | 1862059 | ||
| 0022 | 1 | U099: Other Ed & Trng Svcs | ($12,849.00) | 2002 | 1901512 |