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 |
---|---|---|---|---|---|---|---|
1P01 | T011: Print/Binding Services | $3,800.00 | 2005 | 5295561 | |||
1P02 | T011: Print/Binding Services | $4,400.00 | 2005 | 5404180 | |||
1P03 | T011: Print/Binding Services | $4,365.00 | 2005 | 5480676 | |||
1P04 | T011: Print/Binding Services | $2,600.00 | 2005 | 5548061 |