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 |
|---|---|---|---|---|---|---|---|
| AG7245K080... | 6770: Film, Processed | $32,058.60 | 2008 | 16292799 | |||
| AG7245K080... | 6770: Film, Processed | $14,420.00 | 2008 | 17973448 |