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 |
---|---|---|---|---|---|---|---|
Z019 | 6750: Photographic Supplies | $206,176.00 | 2000 | 144234 | |||
0509 | 6750: Photographic Supplies | $43,661.00 | 2000 | 369141 |