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 |
---|---|---|---|---|---|---|---|
0101 | 5 | T016: Audio/Visual Services | $25,605.00 | 2000 | 542497 | ||
0301 | T016: Audio/Visual Services | $47,455.00 | 2001 | 892503 | |||
0303 | R499: Other Professional Services | $25,617.00 | 2001 | 967123 | |||
0401 | T016: Audio/Visual Services | $48,469.00 | 2002 | 1468104 | |||
0401 | 1 | T016: Audio/Visual Services | ($36,971.00) | 2003 | 2367250 |