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 |
---|---|---|---|---|---|---|---|
0001 | T001: Arts/Graphics Services | $17,304.00 | 2006 | 9391817 | |||
0002 | T001: Arts/Graphics Services | $51,911.70 | 2007 | 14147105 | |||
0002 | 1 | T001: Arts/Graphics Services | $0.00 | 2007 | 15343721 |