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 |
|---|---|---|---|---|---|---|---|
| 0051620030... | T011: Print/Binding Services | $120,000.00 | 2003 | 2111550 | |||
| 0051620021... | T011: Print/Binding Services | $234,952.00 | 2003 | 2151108 |