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 |
|---|---|---|---|---|---|---|---|
| LVNKS20030... | 9310: Paper And Paperboard | $31,000.00 | 2003 | 2090386 | |||
| LVNKS20030... | 9310: Paper And Paperboard | $31,000.00 | 2003 | 2958336 | |||
| LVNKS20030... | 9310: Paper And Paperboard | $47,000.00 | 2003 | 3167472 | |||
| LVNKS20030... | 9310: Paper And Paperboard | $31,000.00 | 2003 | 3189413 | |||
| DJU4500185... | 9310: Paper And Paperboard | $62,000.00 | 2004 | 3809352 | |||
| DJU4500156... | 9310: Paper And Paperboard | $31,000.00 | 2004 | 4288297 | |||
| DJU4500171... | 9310: Paper And Paperboard | $16,000.00 | 2004 | 4310996 | |||
| DJU4500175... | 9310: Paper And Paperboard | $16,000.00 | 2004 | 4489765 | |||
| DJU4500183... | 9310: Paper And Paperboard | $31,000.00 | 2004 | 4528303 |