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 |
|---|---|---|---|---|---|---|---|
| 5002 | U009: Education Services | $58,788.00 | 2000 | 348491 | |||
| 5003 | U009: Education Services | $61,051.00 | 2001 | 785025 | |||
| 5004 | U009: Education Services | $63,591.00 | 2002 | 1487550 | |||
| 5005 | J070: Maint-Rep Of Adp Eq & Supplies | $52,351.00 | 2003 | 2151962 |