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 |
|---|---|---|---|---|---|---|---|
| 0153 | V003: Packing/Crating Services | $12,523.00 | 2004 | 4895020 | |||
| 0435 | V003: Packing/Crating Services | $0.00 | 2004 | 4938448 | |||
| 0132 | V003: Packing/Crating Services | $259,113.00 | 2004 | 4979217 |