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 |
|---|---|---|---|---|---|---|---|
| 0010 | U009: Education Services | $14,675.00 | 2009 | 20614219 | |||
| 0003 | U009: Education Services | $8,069.00 | 2009 | 20692347 | |||
| 0006 | U009: Education Services | $8,697.75 | 2009 | 20776882 | |||
| 0008 | U009: Education Services | $4,668.75 | 2009 | 20857439 |