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 |
|---|---|---|---|---|---|---|---|
| 0006 | T001: Arts/Graphics Services | $35,572.00 | 2001 | 712241 | |||
| 0009 | T001: Arts/Graphics Services | $34,063.00 | 2002 | 1421976 | |||
| 0010 | T001: Arts/Graphics Services | $30,318.00 | 2002 | 1481152 |