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 |
|---|---|---|---|---|---|---|---|
| DADW4900F0... | T016: Audio/Visual Services | $50,000.00 | 2000 | 416649 | |||
| DADW4901F0... | T016: Audio/Visual Services | $60,000.00 | 2001 | 623745 | |||
| DAHA2802F0... | J067: Maint-Rep Of Photographic Eq | $9,860.00 | 2002 | 1809718 |