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 |
---|---|---|---|---|---|---|---|
DTSL5506AP... | 6740: Photo Developlng & Finishing Eq | $38.36 | 2006 | 11411970 | |||
DTSL5506AP... | 6740: Photo Developlng & Finishing Eq | $38.36 | 2006 | 11443775 |