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 |
---|---|---|---|---|---|---|---|
PETVA19991... | 9310: Paper And Paperboard | $20,000.00 | 2000 | 209623 | |||
SSTMN20000... | 9310: Paper And Paperboard | $22,000.00 | 2000 | 387086 |