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 | U099: Other Ed & Trng Svcs | $901,333.00 | 2005 | 5487151 | |||
0002 | U099: Other Ed & Trng Svcs | $195,000.00 | 2005 | 5564510 | |||
0002 | 1 | U099: Other Ed & Trng Svcs | $411,299.00 | 2006 | 8826994 | ||
0004 | U099: Other Ed & Trng Svcs | $242,668.00 | 2007 | 14169630 | |||
0003 | U099: Other Ed & Trng Svcs | $341,500.00 | 2007 | 14468498 | |||
0005 | U099: Other Ed & Trng Svcs | $382,000.00 | 2008 | 16410562 | |||
0006 | U099: Other Ed & Trng Svcs | $358,400.00 | 2008 | 16522296 |