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 |
---|---|---|---|---|---|---|---|
LVNKS20030... | 9310: Paper And Paperboard | $10,000.00 | 2003 | 2761686 | |||
LVNKS20030... | 9310: Paper And Paperboard | $10,000.00 | 2003 | 2793737 | |||
LVNKS20030... | 9310: Paper And Paperboard | $10,000.00 | 2003 | 2815958 | |||
LVNKS20030... | 9310: Paper And Paperboard | $10,000.00 | 2003 | 2848088 | |||
DJU4500187... | 9310: Paper And Paperboard | $19,000.00 | 2004 | 3937259 | |||
DJU4500174... | 9310: Paper And Paperboard | $10,000.00 | 2004 | 4009435 |