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 |
|---|---|---|---|---|---|---|---|
| 6047 | 6750: Photographic Supplies | $3,500.00 | 2006 | 9869975 | |||
| 6048 | 6750: Photographic Supplies | $3,900.00 | 2006 | 10002724 | |||
| 6124 | 6750: Photographic Supplies | $3,723.00 | 2006 | 10101367 |