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 |
|---|---|---|---|---|---|---|---|
| 1100020020... | T001: Arts/Graphics Services | $295,000.00 | 2002 | 1685290 | |||
| 1100020020... | 2 | T001: Arts/Graphics Services | $70,000.00 | 2003 | 2443637 | ||
| 1100020020... | 1 | T001: Arts/Graphics Services | $984.00 | 2003 | 2960423 | ||
| 1100020020... | 4 | T001: Arts/Graphics Services | $60,645.00 | 2004 | 4574858 | ||
| 1100020020... | 3 | T001: Arts/Graphics Services | $0.00 | 2004 | 4673608 | ||
| 1100020020... | 5 | T001: Arts/Graphics Services | $0.00 | 2005 | 5386918 | ||
| 1100020020... | 6 | T001: Arts/Graphics Services | ($10,518.00) | 2005 | 7552152 |