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 | U009: Education Services | $34,289.00 | 2000 | 48815 | |||
| 0007 | U009: Education Services | $71,321.00 | 2000 | 120079 |