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 |
|---|---|---|---|---|---|---|---|
| INPT110607... | T001: Arts/Graphics Services | $443,637.00 | 2007 | 13110903 | |||
| INPT110607... | 1 | T001: Arts/Graphics Services | $18,640.00 | 2008 | 16474448 | ||
| INPT114109... | T001: Arts/Graphics Services | $2,500.00 | 2009 | 21657952 | |||
| INPT114109... | 1 | T001: Arts/Graphics Services | ($2,500.00) | 2009 | 21714477 | ||
| INPT110607... | 2 | T001: Arts/Graphics Services | $23,437.00 | 2009 | 21831871 |