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 |
|---|---|---|---|---|---|---|---|
| GS09F04KQA... | PC01 | V999: Other Travel Svcs | $880.00 | 2004 | 3300540 | ||
| GS09F04KQA... | V999: Other Travel Svcs | $15,790.00 | 2004 | 5143269 |