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 |
|---|---|---|---|---|---|---|---|
| S0400191 | 9310: Paper And Paperboard | $1,220,199.00 | 2004 | 4233588 | |||
| TEP040016S... | 9310: Paper And Paperboard | $0.00 | 2004 | 4280824 | |||
| S0500219 | V127: Security Vehicle Services | $401,000.00 | 2005 | 7407132 |