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 |
|---|---|---|---|---|---|---|---|
| 0026320020... | T011: Print/Binding Services | $22,000.00 | 2002 | 1356364 | |||
| 0026320020... | 1 | T011: Print/Binding Services | $13,000.00 | 2002 | 1597920 |