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 |
|---|---|---|---|---|---|---|---|
| 3142200210... | 3 | T001: Arts/Graphics Services | $182,000.00 | 2003 | 3031235 | ||
| 3142200210... | T001: Arts/Graphics Services | $0.00 | 2003 | 3036555 |