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 |
|---|---|---|---|---|---|---|---|
| 0665 | V003: Packing/Crating Services | $169,849.00 | 2001 | 639350 | |||
| 0202 | V003: Packing/Crating Services | $26,025.00 | 2002 | 1647605 | |||
| 0201 | V003: Packing/Crating Services | $55,162.00 | 2002 | 1687385 | |||
| 0111 | V003: Packing/Crating Services | $37,548.00 | 2002 | 1727062 |