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 |
---|---|---|---|---|---|---|---|
0Q10 | V003: Packing/Crating Services | $279,976.00 | 2004 | 4018867 | |||
0Q11 | V003: Packing/Crating Services | $156,588.00 | 2004 | 4066506 | |||
0Q12 | 9999: Miscellaneous Items | $99,951.00 | 2004 | 4133176 | |||
0Q09 | V003: Packing/Crating Services | $72,939.00 | 2004 | 4256673 |