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 |
|---|---|---|---|---|---|---|---|
| Z002 | 6750: Photographic Supplies | $1,442,553.00 | 2002 | 2011334 | |||
| Z004 | 6740: Photo Developlng & Finishing Eq | $69,875.00 | 2004 | 3872188 |