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 |
|---|---|---|---|---|---|---|---|
| 0060020010... | 1 | 9310: Paper And Paperboard | $1,000.00 | 2001 | 595575 | ||
| 0060020010... | 9310: Paper And Paperboard | $85,000.00 | 2001 | 703927 | |||
| 0060020010... | 9310: Paper And Paperboard | $85,000.00 | 2001 | 1208910 | |||
| 0060020020... | 9310: Paper And Paperboard | $197,000.00 | 2002 | 1255334 | |||
| 0060020020... | 9310: Paper And Paperboard | $89,000.00 | 2002 | 1259749 | |||
| 0060020020... | 9310: Paper And Paperboard | $92,000.00 | 2002 | 1452266 | |||
| 0060020020... | 9310: Paper And Paperboard | $140,000.00 | 2002 | 1466215 | |||
| 0060020020... | 1 | 9310: Paper And Paperboard | ($33,000.00) | 2002 | 1489203 | ||
| 0060020030... | 9310: Paper And Paperboard | $76,391.00 | 2003 | 2254390 |