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 |
---|---|---|---|---|---|---|---|
0902 | 8105: Bags And Sacks | $86,323.00 | 2002 | 1399711 | |||
0267 | 8105: Bags And Sacks | $0.00 | 2002 | 1448340 | |||
OCT2002 | 8105: Bags And Sacks | $115,531.00 | 2003 | 2195700 | |||
N0V2002 | 8105: Bags And Sacks | $86,209.00 | 2003 | 2222032 | |||
0247 | 8105: Bags And Sacks | $0.00 | 2003 | 2252714 |