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 |
|---|---|---|---|---|---|---|---|
| FM00120000... | 2 | 9310: Paper And Paperboard | ($11,000.00) | 2000 | 328893 | ||
| FM00120000... | 9310: Paper And Paperboard | $0.00 | 2000 | 378287 |