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 |
---|---|---|---|---|---|---|---|
CR00020000... | 8135: Packaging & Packing Bulk Materials | $27,000.00 | 2000 | 91590 | |||
CR00020000... | 8135: Packaging & Packing Bulk Materials | $52,000.00 | 2000 | 91607 | |||
CR00020000... | 8135: Packaging & Packing Bulk Materials | $25,000.00 | 2000 | 120200 | |||
CR00020000... | 8135: Packaging & Packing Bulk Materials | $52,000.00 | 2000 | 274222 | |||
CR00020000... | 8135: Packaging & Packing Bulk Materials | $52,000.00 | 2000 | 288361 | |||
CR00020000... | 8135: Packaging & Packing Bulk Materials | $25,000.00 | 2000 | 302026 | |||
CR00019991... | 8135: Packaging & Packing Bulk Materials | $25,000.00 | 2000 | 513742 |