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 |
|---|---|---|---|---|---|---|---|
| 0006119991... | T001: Arts/Graphics Services | $24,000.00 | 2000 | 341997 | |||
| 0006119991... | T001: Arts/Graphics Services | $2,000.00 | 2000 | 380418 | |||
| 0006120000... | T001: Arts/Graphics Services | $10,000.00 | 2000 | 393436 |