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 |
|---|---|---|---|---|---|---|---|
| GS23F0219P... | C119: Other Buildings | $331,458.56 | 2005 | 7261463 | |||
| GS23F0219P... | R708: Public Relations Services | $67,518.00 | 2005 | 7330798 | |||
| HUDOFHEO20... | T001: Arts/Graphics Services | $9,205.00 | 2006 | 8220164 |