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 |
---|---|---|---|---|---|---|---|
0419 | V003: Packing/Crating Services | $42,442.00 | 2000 | 246452 | |||
0149 | V003: Packing/Crating Services | $29,119.00 | 2001 | 744695 | |||
0282 | V003: Packing/Crating Services | $25,358.00 | 2001 | 764562 | |||
5002 | V003: Packing/Crating Services | $29,667.00 | 2002 | 1865912 |