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 | $78,000.00 | 2002 | 1256738 | |||
| 1100020020... | 2 | T001: Arts/Graphics Services | $3,000.00 | 2002 | 1994301 | ||
| 1100020020... | 1 | T001: Arts/Graphics Services | $1,000.00 | 2002 | 2034212 | ||
| 8530020030... | T001: Arts/Graphics Services | $14,954.00 | 2003 | 2604799 | |||
| 1100020020... | 6 | T001: Arts/Graphics Services | $11,895.00 | 2004 | 5105122 | ||
| 1100020020... | 8 | T001: Arts/Graphics Services | ($8,346.00) | 2005 | 6814762 |