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 |
|---|---|---|---|---|---|---|---|
| 0984 | P00005 | V003: Packing/Crating Services | $83,744.00 | 2000 | 416783 | ||
| 0984 | V003: Packing/Crating Services | $0.00 | 2000 | 461736 | |||
| 0120 | P00004 | 7105: Household Furniture | $9,311,276.00 | 2000 | 504316 | ||
| 0280 | P00006 | V003: Packing/Crating Services | $133,341.00 | 2001 | 666102 |