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 | T016: Audio/Visual Services | $98,566.00 | 2001 | 696653 | |||
| 0002 | R425: Engineering And Technical Services | $81,867.00 | 2002 | 1718195 | |||
| 0003 | R425: Engineering And Technical Services | $68,650.00 | 2002 | 1737972 |