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 |
|---|---|---|---|---|---|---|---|
| DK01 | Y292: Construct/Exhibit (Non-Bldg) | $314,880.00 | 2009 | 20618950 | |||
| 0005 | T001: Arts/Graphics Services | $23,912.45 | 2009 | 21270381 | |||
| 0003 | T001: Arts/Graphics Services | $26,925.70 | 2009 | 21315796 | |||
| 0006 | T001: Arts/Graphics Services | $159,943.94 | 2009 | 21389843 | |||
| 0007 | T001: Arts/Graphics Services | $99,084.42 | 2009 | 21437594 | |||
| 0008 | T001: Arts/Graphics Services | $15,976.00 | 2009 | 21473436 | |||
| 0004 | T001: Arts/Graphics Services | $218,970.33 | 2009 | 21599267 | |||
| 0002 | T001: Arts/Graphics Services | $243,824.85 | 2009 | 21639597 |