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 |
---|---|---|---|---|---|---|---|
0223 | U009: Education Services | $33,090.00 | 2002 | 1860121 | |||
0272 | U009: Education Services | $129,143.00 | 2002 | 1923229 |