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 |
|---|---|---|---|---|---|---|---|
| HHSN269000... | 9310: Paper And Paperboard | $4,784.00 | 2009 | 20636181 | |||
| HHSN269000... | 9310: Paper And Paperboard | $5,411.90 | 2009 | 21621807 | |||
| HHSN263000... | 9310: Paper And Paperboard | $50,232.00 | 2009 | 21789523 |