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 |
|---|---|---|---|---|---|---|---|
| 5004 | 2 | T016: Audio/Visual Services | $112,201.00 | 2000 | 270923 | ||
| 5004 | 1 | T016: Audio/Visual Services | $112,201.00 | 2000 | 284480 | ||
| 5004 | T016: Audio/Visual Services | $224,403.00 | 2000 | 401009 |