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 |
---|---|---|---|---|---|---|---|
0112 | 8105: Bags And Sacks | $28,970.00 | 2000 | 12625 | |||
0103 | 8105: Bags And Sacks | $31,005.00 | 2000 | 43104 | |||
0097 | 8105: Bags And Sacks | $47,059.00 | 2000 | 148308 | |||
0084 | 8105: Bags And Sacks | $27,104.00 | 2000 | 217228 | |||
0131 | 8105: Bags And Sacks | $25,291.00 | 2000 | 475312 | |||
0128 | 8135: Packaging & Packing Bulk Materials | $28,693.00 | 2000 | 518045 | |||
0114 | 8105: Bags And Sacks | $29,424.00 | 2000 | 560230 |