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 |
|---|---|---|---|---|---|---|---|
| 0052 | 6750: Photographic Supplies | $3,564.00 | 2007 | 14722832 | |||
| 0038 | 6750: Photographic Supplies | $7,603.00 | 2007 | 14862632 | |||
| 0118 | 6750: Photographic Supplies | $4,357.00 | 2008 | 16819139 | |||
| 0092 | 6750: Photographic Supplies | $8,150.00 | 2008 | 18356125 | |||
| 0140 | 6750: Photographic Supplies | $6,238.00 | 2008 | 18835928 | |||
| 0137 | 6750: Photographic Supplies | $3,832.00 | 2008 | 20266587 |