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 |
|---|---|---|---|---|---|---|---|
| 0026 | 8135: Packaging & Packing Bulk Materials | $176,571.00 | 2000 | 38879 | |||
| 0030 | 8135: Packaging & Packing Bulk Materials | $301,983.00 | 2000 | 149116 | |||
| 0031 | 8135: Packaging & Packing Bulk Materials | $214,319.00 | 2000 | 238658 | |||
| 0032 | 8135: Packaging & Packing Bulk Materials | $158,739.00 | 2000 | 317780 | |||
| 0027 | 8135: Packaging & Packing Bulk Materials | $185,608.00 | 2000 | 447851 | |||
| 0028 | 8135: Packaging & Packing Bulk Materials | $230,322.00 | 2000 | 518703 |