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 |
---|---|---|---|---|---|---|---|
0001 | V999: Other Travel Svcs | $633.06 | 2007 | 12615761 | |||
0002 | V999: Other Travel Svcs | $623.00 | 2007 | 12871524 |