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 |
|---|---|---|---|---|---|---|---|
| 0012 | V003: Packing/Crating Services | $0.00 | 2003 | 3040069 | |||
| NPN1 | 5805: Telephone And Telegraph Equipment | $12,114.95 | 2007 | 12258708 |