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 |
|---|---|---|---|---|---|---|---|
| 0007 | T016: Audio/Visual Services | $144,496.00 | 2000 | 530543 | |||
| 0010 | T016: Audio/Visual Services | $29,919.00 | 2001 | 849664 | |||
| 0009 | T016: Audio/Visual Services | $114,723.00 | 2001 | 900463 | |||
| 0008 | T016: Audio/Visual Services | $94,548.00 | 2001 | 931049 |