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 |
|---|---|---|---|---|---|---|---|
| Z001 | 6750: Photographic Supplies | $52,722.00 | 2002 | 1430979 | |||
| 0931 | 6750: Photographic Supplies | $0.00 | 2002 | 1547488 |