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 | $90,000.00 | 2000 | 323173 | |||
| LVNKS20000... | 9310: Paper And Paperboard | $26,000.00 | 2000 | 366265 | |||
| LVNKS20000... | 9310: Paper And Paperboard | $71,000.00 | 2000 | 407600 | |||
| LVNKS20000... | 9310: Paper And Paperboard | $38,000.00 | 2000 | 451069 | |||
| LVNKS20001... | 9310: Paper And Paperboard | $153,000.00 | 2001 | 929820 | |||
| LVNKS20010... | 9310: Paper And Paperboard | $1,000.00 | 2001 | 974928 | |||
| LVNKS20010... | 9310: Paper And Paperboard | $1,000.00 | 2001 | 1021426 | |||
| LVNKS20010... | 9310: Paper And Paperboard | $91,000.00 | 2001 | 1082838 | |||
| LVNKS20010... | 9310: Paper And Paperboard | $22,000.00 | 2001 | 1129743 |