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 |
---|---|---|---|---|---|---|---|
0028 | 6770: Film, Processed | $31,501.00 | 2000 | 9266 | |||
0064 | 6770: Film, Processed | $27,747.00 | 2000 | 277318 | |||
0060 | 6770: Film, Processed | $25,090.00 | 2000 | 305296 | |||
0027 | 6770: Film, Processed | $25,296.00 | 2000 | 475220 | |||
0039 | 6770: Film, Processed | $39,359.00 | 2000 | 517955 | |||
0037 | 6770: Film, Processed | $35,867.00 | 2000 | 532280 |