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 |
---|---|---|---|---|---|---|---|
0357 | 302 | 8135: Packaging & Packing Bulk Materials | $12,000.00 | 2004 | 4993922 | ||
0003 | 8135: Packaging & Packing Bulk Materials | $10,000.00 | 2004 | 5105244 | |||
0171 | 301 | 8135: Packaging & Packing Bulk Materials | $20,000.00 | 2004 | 5151927 | ||
0003 | 1 | 8135: Packaging & Packing Bulk Materials | $20,000.00 | 2005 | 7105606 | ||
0003 | 2 | 8135: Packaging & Packing Bulk Materials | $12,000.00 | 2005 | 7174308 | ||
0003 | 3 | 8135: Packaging & Packing Bulk Materials | ($26.70) | 2008 | 19316006 |