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 |
|---|---|---|---|---|---|---|---|
| 0001 | 7520: Office Devices And Accessories | $39,270.00 | 2005 | 7681787 | |||
| 0002 | 8710: Forage And Feed | $30,811.00 | 2006 | 11214661 | |||
| 0004 | 8105: Bags And Sacks | $52,416.00 | 2007 | 14096390 | |||
| 0005 | 8105: Bags And Sacks | $491,400.00 | 2007 | 14446681 | |||
| 0003 | 8105: Bags And Sacks | $15,500.00 | 2007 | 14702893 | |||
| 0006 | 8105: Bags And Sacks | $38,329.00 | 2008 | 18745433 |