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 |
|---|---|---|---|---|---|---|---|
| 001 | 8145: Special Shipping & Storage Contain | $8,400.00 | 2008 | 17674083 | |||
| 002 | 8135: Packaging & Packing Bulk Materials | $8,400.00 | 2008 | 17735599 |