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SA7019:
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0002 | U009: Education Services | $1,273,803.00 | 2002 | ||
| 0100 | U009: Education Services | $1,273,804.00 | 2002 | ||
| 0003 | U009: Education Services | $89,498.00 | 2002 | ||
| 0004 | U009: Education Services | $27,439.00 | 2003 |