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 |
|---|---|---|---|---|---|---|---|
| 0002 | 8135: Packaging & Packing Bulk Materials | $1,172.00 | 2006 | 9132967 | |||
| 0003 | Z111: Maint-Rep-Alt/Office Bldgs | $508.00 | 2006 | 9380622 | |||
| 0001 | 8135: Packaging & Packing Bulk Materials | $1,440.00 | 2006 | 10206358 |