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 |
|---|---|---|---|---|---|---|---|
| NAMA08F001... | T011: Print/Binding Services | $2,826.40 | 2008 | 16381878 | |||
| GSPR200808... | T001: Arts/Graphics Services | $27,007.90 | 2008 | 19459365 |