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 |
---|---|---|---|---|---|---|---|
HSFEEM05J0... | P00003 | T016: Audio/Visual Services | $193.00 | 2006 | 9451157 | ||
HSFEEM05J0... | T016: Audio/Visual Services | $0.00 | 2006 | 9537070 | |||
HSFEEM05J0... | P00004 | T016: Audio/Visual Services | $0.00 | 2006 | 9631558 |