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 |
|---|---|---|---|---|---|---|---|
| 000YB20000... | 9310: Paper And Paperboard | $66,000.00 | 2000 | 26912 | |||
| 000YB20000... | 9310: Paper And Paperboard | $34,000.00 | 2000 | 325201 |