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 |
|---|---|---|---|---|---|---|---|
| 0002 | T001: Arts/Graphics Services | $38,054.00 | 2001 | 657612 | |||
| 91001 | T010: Photographic - General - Still | $325,216.00 | 2002 | 1444831 | |||
| 2001 | T001: Arts/Graphics Services | $6,079.00 | 2003 | 3107424 | |||
| 2352 | T001: Arts/Graphics Services | $229,597.00 | 2004 | 3679576 | |||
| 9301 | T010: Photographic - General - Still | $1,779.00 | 2004 | 3716168 |