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 |
---|---|---|---|---|---|---|---|
3125 | V003: Packing/Crating Services | $10,046.00 | 2004 | 3497945 | |||
3118 | V003: Packing/Crating Services | $3,652.00 | 2004 | 3574339 | |||
0005 | V003: Packing/Crating Services | $1,005.00 | 2004 | 3624000 | |||
0004 | V003: Packing/Crating Services | $2,222.00 | 2004 | 3643008 | |||
3379 | V003: Packing/Crating Services | $22,326.00 | 2004 | 3717222 | |||
3316 | V003: Packing/Crating Services | $18,239.00 | 2004 | 3738095 |