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 |
---|---|---|---|---|---|---|---|
0008 | 9999: Miscellaneous Items | $5,053.00 | 2005 | 5335345 | |||
9714 | 9999: Miscellaneous Items | $8,859.00 | 2005 | 5359879 | |||
0009 | 1 | 6740: Photo Developlng & Finishing Eq | $162.00 | 2007 | 12584033 | ||
0009 | 6740: Photo Developlng & Finishing Eq | $3,475.00 | 2007 | 12693824 |