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 |
---|---|---|---|---|---|---|---|
LMAQM20020... | M001 | T016: Audio/Visual Services | $28,000.00 | 2002 | 1687169 | ||
LMAQM20020... | T016: Audio/Visual Services | $0.00 | 2002 | 1706998 |