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 |
---|---|---|---|---|---|---|---|
INPT114107... | T001: Arts/Graphics Services | $9,102.00 | 2007 | 15485391 | |||
INPT114107... | 1 | T001: Arts/Graphics Services | $0.00 | 2008 | 19389354 | ||
INPT114109... | T001: Arts/Graphics Services | $5,000.00 | 2009 | 21587216 | |||
INPT110609... | T001: Arts/Graphics Services | $62,629.00 | 2009 | 21651347 |