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 |
|---|---|---|---|---|---|---|---|
| 0006120000... | T001: Arts/Graphics Services | $24,000.00 | 2000 | 11630 | |||
| 0006120000... | T001: Arts/Graphics Services | $13,000.00 | 2000 | 22332 | |||
| 0006120001... | T001: Arts/Graphics Services | $7,000.00 | 2001 | 1153123 |