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 |
---|---|---|---|---|---|---|---|
ING05009H0... | T001: Arts/Graphics Services | $3,491.00 | 2005 | 5491457 | |||
ING05009H0... | 1 | T001: Arts/Graphics Services | $32,500.00 | 2005 | 5559374 | ||
ING05009H0... | T011: Print/Binding Services | $30,000.00 | 2006 | 11061503 | |||
ING05009H0... | 2 | T001: Arts/Graphics Services | ($31,352.75) | 2007 | 12814031 | ||
ING05009H0... | 1 | T011: Print/Binding Services | $0.00 | 2007 | 12898211 | ||
ING05009H0... | 1 | T011: Print/Binding Services | $12,438.35 | 2008 | 19841294 | ||
ING05009H0... | T011: Print/Binding Services | $7,561.65 | 2008 | 20171974 |