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 |
---|---|---|---|---|---|---|---|
NNG05AG32D | T001: Arts/Graphics Services | $5,020.86 | 2005 | 7906670 | |||
NNG05AG32D | 1 | T001: Arts/Graphics Services | $39,818.40 | 2006 | 10009443 | ||
NNG05AG32D | 2 | T001: Arts/Graphics Services | $17,241.24 | 2007 | 12198570 |