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 |
---|---|---|---|---|---|---|---|
1100020000... | T001: Arts/Graphics Services | $123,000.00 | 2000 | 508154 | |||
1100020010... | 8999: Food Items For Resale | $25,000.00 | 2001 | 990830 | |||
1100020010... | T001: Arts/Graphics Services | $40,000.00 | 2001 | 1085509 | |||
1100020010... | 1 | T001: Arts/Graphics Services | $5,000.00 | 2001 | 1116265 | ||
8530020010... | T001: Arts/Graphics Services | $12,000.00 | 2001 | 1146967 | |||
1100020010... | 2 | 8999: Food Items For Resale | $8,000.00 | 2001 | 1147314 | ||
1100020000... | 1 | T001: Arts/Graphics Services | $17,000.00 | 2001 | 1205032 | ||
1100020000... | 4 | T001: Arts/Graphics Services | $10,992.00 | 2003 | 2208982 | ||
1100020000... | 5 | T001: Arts/Graphics Services | $0.00 | 2005 | 7286292 |