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 |
---|---|---|---|---|---|---|---|
1100020030... | T001: Arts/Graphics Services | $57,819.00 | 2003 | 2397312 | |||
8530020030... | T001: Arts/Graphics Services | $8,981.00 | 2003 | 3143365 | |||
1100020030... | 1 | T001: Arts/Graphics Services | $0.00 | 2004 | 4333022 | ||
1100020030... | 3 | T001: Arts/Graphics Services | ($12,700.00) | 2004 | 4433282 | ||
1100020030... | 2 | T001: Arts/Graphics Services | $0.00 | 2004 | 4532874 |