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 |
|---|---|---|---|---|---|---|---|
| 1100020020... | T001: Arts/Graphics Services | $33,000.00 | 2002 | 1851825 | |||
| 1100020020... | 3 | T001: Arts/Graphics Services | $0.00 | 2004 | 3499252 | ||
| INPT117002... | 6 | T001: Arts/Graphics Services | $0.00 | 2006 | 9640717 | ||
| INPT117002... | 5 | T001: Arts/Graphics Services | $0.00 | 2006 | 9674948 | ||
| INPT117002... | T001: Arts/Graphics Services | $0.00 | 2006 | 9780771 |