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 |
|---|---|---|---|---|---|---|---|
| MT00119990... | 2 | 8135: Packaging & Packing Bulk Materials | $8,000.00 | 2000 | 313571 | ||
| MT00119991... | 8135: Packaging & Packing Bulk Materials | $490,000.00 | 2000 | 345027 | |||
| MT00119991... | 1 | 8135: Packaging & Packing Bulk Materials | $8,000.00 | 2000 | 383163 | ||
| MT00120000... | 8135: Packaging & Packing Bulk Materials | $498,000.00 | 2000 | 428948 |