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 |
|---|---|---|---|---|---|---|---|
| HHSP233200... | T001: Arts/Graphics Services | $2,803.08 | 2004 | 3893457 | |||
| HHSP233200... | 6740: Photo Developlng & Finishing Eq | $2,944.10 | 2004 | 4070690 | |||
| HHSP233200... | 6740: Photo Developlng & Finishing Eq | $6,850.98 | 2004 | 4262236 |