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 |
|---|---|---|---|---|---|---|---|
| 5001 | 1 | V003: Packing/Crating Services | $49,803.00 | 2004 | 4371036 | ||
| 5002 | V003: Packing/Crating Services | $32,431.00 | 2004 | 5086420 |