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 |
---|---|---|---|---|---|---|---|
0014 | U099: Other Ed & Trng Svcs | $41,250.00 | 2000 | 31412 | |||
0013 | U099: Other Ed & Trng Svcs | $27,500.00 | 2000 | 269789 | |||
0005 | U099: Other Ed & Trng Svcs | $55,000.00 | 2000 | 320741 | |||
0016 | U099: Other Ed & Trng Svcs | $33,000.00 | 2000 | 568996 | |||
0003 | U099: Other Ed & Trng Svcs | $28,750.00 | 2001 | 819172 | |||
0061 | U099: Other Ed & Trng Svcs | $43,125.00 | 2001 | 850458 | |||
0014 | U099: Other Ed & Trng Svcs | $40,250.00 | 2001 | 916042 | |||
0022 | U099: Other Ed & Trng Svcs | $28,750.00 | 2001 | 962674 |