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 |
---|---|---|---|---|---|---|---|
0429 | V003: Packing/Crating Services | $82,615.00 | 2000 | 272080 | |||
0150 | V003: Packing/Crating Services | $41,325.00 | 2001 | 921101 | |||
0326 | V003: Packing/Crating Services | $27,801.00 | 2001 | 950826 |