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 |
---|---|---|---|---|---|---|---|
0023 | T010: Photographic - General - Still | $32,500.00 | 2000 | 128801 | |||
0024 | T010: Photographic - General - Still | $26,975.00 | 2000 | 390466 |