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 |
---|---|---|---|---|---|---|---|
EP0001 | V999: Other Travel Svcs | $369,904.50 | 2006 | 11802475 | |||
EP0003 | V999: Other Travel Svcs | $712,752.00 | 2007 | 13121016 | |||
EP0002 | V999: Other Travel Svcs | $325,147.00 | 2007 | 13257791 | |||
EP0005 | V999: Other Travel Svcs | $496,107.00 | 2008 | 19070204 | |||
EP0004 | V999: Other Travel Svcs | $549,807.00 | 2008 | 20325952 |