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 |
---|---|---|---|---|---|---|---|
SBK80005F0... | R604: Mailing And Distribution Services | $2,991.00 | 2005 | 7321859 | |||
SBK80005A0... | V111: Air Freight | $3,677.00 | 2006 | 10396760 | |||
SBK80005A0... | R604: Mailing And Distribution Services | $3,859.48 | 2006 | 11394118 |