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 |
|---|---|---|---|---|---|---|---|
| 0006 | 4 | U099: Other Ed & Trng Svcs | $365,000.00 | 2000 | 62577 | ||
| 0006 | 5 | U099: Other Ed & Trng Svcs | ($51,200.00) | 2000 | 79790 | ||
| 0006 | 3 | U099: Other Ed & Trng Svcs | $345,000.00 | 2000 | 355373 | ||
| 0006 | 2 | U099: Other Ed & Trng Svcs | $140,000.00 | 2000 | 382767 | ||
| 0006 | 1 | U099: Other Ed & Trng Svcs | $35,000.00 | 2000 | 411874 | ||
| 0006 | U099: Other Ed & Trng Svcs | $65,000.00 | 2000 | 444073 |