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 |
|---|---|---|---|---|---|---|---|
| LVNKS20000... | 9310: Paper And Paperboard | $23,000.00 | 2000 | 224556 | |||
| LVNKS20000... | 9310: Paper And Paperboard | $46,000.00 | 2000 | 266984 | |||
| LVNKS20000... | 9310: Paper And Paperboard | $46,000.00 | 2000 | 308387 | |||
| LVNKS20000... | 9310: Paper And Paperboard | $46,000.00 | 2000 | 343226 | |||
| LVNKS20000... | 9310: Paper And Paperboard | $45,000.00 | 2000 | 393600 | |||
| LVNKS20000... | 9310: Paper And Paperboard | $35,000.00 | 2000 | 436667 | |||
| LVNKS20001... | 9310: Paper And Paperboard | $46,000.00 | 2001 | 814316 | |||
| LVNKS20001... | 9310: Paper And Paperboard | $35,000.00 | 2001 | 843389 | |||
| LVNKS20001... | 9310: Paper And Paperboard | $89,000.00 | 2001 | 878475 |