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 | V003: Packing/Crating Services | $273,788.00 | 2003 | 2719344 | |||
| 0002 | 1 | 5610: Mineral Contruct Materials Bulk | $68,036.00 | 2004 | 3298317 | ||
| 0006 | 8105: Bags And Sacks | $99,107.00 | 2004 | 4072127 | |||
| 0003 | 8105: Bags And Sacks | $141,161.00 | 2004 | 4338588 | |||
| 0002 | 5610: Mineral Contruct Materials Bulk | $131,871.00 | 2004 | 5052993 |