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 |
---|---|---|---|---|---|---|---|
0006 | 7930: Cleaning/Polishing Compounds & Prep | $5,283.00 | 2001 | 972966 | |||
0007 | 7930: Cleaning/Polishing Compounds & Prep | $5,571.00 | 2001 | 986050 | |||
0008 | 7930: Cleaning/Polishing Compounds & Prep | $15,077.00 | 2001 | 1003202 | |||
0009 | 8970: Composite Food Packages | $3,789.00 | 2001 | 1159668 | |||
0010 | 8970: Composite Food Packages | $3,332.00 | 2001 | 1188799 | |||
0011 | 7930: Cleaning/Polishing Compounds & Prep | $2,113.00 | 2002 | 1594074 | |||
0012 | 7930: Cleaning/Polishing Compounds & Prep | $2,678.00 | 2002 | 1653989 | |||
0013 | 7930: Cleaning/Polishing Compounds & Prep | $1,571.00 | 2002 | 1712885 | |||
0014 | 7930: Cleaning/Polishing Compounds & Prep | $2,786.00 | 2002 | 1773003 |