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 |
|---|---|---|---|---|---|---|---|
| 0006119991... | T016: Audio/Visual Services | $50,000.00 | 2000 | 325194 | |||
| 0006119991... | 1 | T016: Audio/Visual Services | $10,000.00 | 2000 | 342069 |