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 |
|---|---|---|---|---|---|---|---|
| AG3142K070... | J099: Maint-Rep Of Misc Eq | $193,192.00 | 2007 | 13420038 | |||
| AG3142K070... | W099: Lease-Rent Of Misc Eq | $17,664.00 | 2007 | 13521216 | |||
| AG3142K080... | 1 | 9310: Paper And Paperboard | $464,942.14 | 2008 | 16190862 | ||
| AG3142K080... | 2 | 9310: Paper And Paperboard | $0.00 | 2008 | 16408738 | ||
| AG3142K080... | 9310: Paper And Paperboard | $68,717.86 | 2008 | 19018006 | |||
| AG3142K090... | 1 | 9310: Paper And Paperboard | $553,660.00 | 2009 | 20918068 |