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 |
|---|---|---|---|---|---|---|---|
| OM01 | U009: Education Services | $346,000.00 | 2000 | 274777 | |||
| OM02 | U009: Education Services | $400,000.00 | 2000 | 314585 | |||
| OM02 | 2 | U009: Education Services | $31,500.00 | 2000 | 348531 | ||
| OM03 | 1 | U009: Education Services | ($35,100.00) | 2001 | 821528 | ||
| OM03 | U009: Education Services | $428,000.00 | 2001 | 837273 | |||
| OM03 | 2 | U009: Education Services | ($94,600.00) | 2001 | 852422 |