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 | $82,494.00 | 2002 | 1369712 | |||
| 0002 | T016: Audio/Visual Services | $76,786.00 | 2002 | 1528678 | |||
| 0002 | 1 | T016: Audio/Visual Services | $5,405.00 | 2002 | 1592409 | ||
| 0871 | T016: Audio/Visual Services | $0.00 | 2002 | 1651494 |