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 |
---|---|---|---|---|---|---|---|
5001 | 1 | U009: Education Services | $514,188.00 | 2000 | 278753 | ||
5003 | U009: Education Services | $421,147.00 | 2001 | 629783 | |||
5002 | U008: Training/Curriculum Development | $598,530.00 | 2001 | 1175358 | |||
5004 | U009: Education Services | $45,550.00 | 2002 | 1901816 | |||
5005 | U009: Education Services | $956,933.00 | 2002 | 1925593 | |||
5006 | U009: Education Services | $554,010.00 | 2003 | 2852067 | |||
5007 | U009: Education Services | $160,816.00 | 2003 | 2866446 | |||
5008 | U008: Training/Curriculum Development | $326,145.00 | 2004 | 4313860 |