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 |
---|---|---|---|---|---|---|---|
EP00120000... | 9310: Paper And Paperboard | $1,145,000.00 | 2000 | 9601 | |||
EP00120000... | 9310: Paper And Paperboard | $29,000.00 | 2000 | 48568 | |||
EP00119990... | 1 | 9310: Paper And Paperboard | $1,000.00 | 2000 | 499258 | ||
EP00119990... | 2 | 9310: Paper And Paperboard | $2,000.00 | 2000 | 512890 | ||
EP00119991... | 9310: Paper And Paperboard | $2,376,000.00 | 2000 | 529269 | |||
EP00119991... | 1 | 9310: Paper And Paperboard | $195,000.00 | 2000 | 541858 | ||
EP00120000... | 9310: Paper And Paperboard | $2,585,000.00 | 2000 | 556646 |