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 |
---|---|---|---|---|---|---|---|
0001 | 7490: Miscellaneous Office Machines | $120,114.00 | 2000 | 118402 | |||
A13A | 6750: Photographic Supplies | $120,114.00 | 2000 | 218416 | |||
D277 | 6750: Photographic Supplies | $12,011.00 | 2000 | 244613 | |||
0002 | 6750: Photographic Supplies | $343,847.00 | 2001 | 1157494 |