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 |
|---|---|---|---|---|---|---|---|
| 0000119990... | 1 | T001: Arts/Graphics Services | $5,000.00 | 2000 | 421953 | ||
| 0000119990... | 3 | T001: Arts/Graphics Services | $3,000.00 | 2001 | 1130000 |