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 |
---|---|---|---|---|---|---|---|
0121 | P00002 | V003: Packing/Crating Services | $1,815,765.00 | 2000 | 105677 | ||
0293 | P00004 | V003: Packing/Crating Services | $1,426,037.00 | 2001 | 1073093 |