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 |
---|---|---|---|---|---|---|---|
5004 | 3 | V003: Packing/Crating Services | $30,000.00 | 2000 | 45774 | ||
5005 | V003: Packing/Crating Services | $96,640.00 | 2000 | 58137 | |||
5006 | 2 | V003: Packing/Crating Services | ($29,999.00) | 2000 | 76543 | ||
5006 | V003: Packing/Crating Services | $30,000.00 | 2000 | 76545 |