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 |
|---|---|---|---|---|---|---|---|
| FM00119991... | 9310: Paper And Paperboard | $1,323,000.00 | 2000 | 509677 | |||
| FM00119991... | 1 | 9310: Paper And Paperboard | ($55,000.00) | 2001 | 1060866 | ||
| FM00120001... | 9310: Paper And Paperboard | $325,000.00 | 2001 | 1108540 | |||
| FM00120001... | 1 | 9310: Paper And Paperboard | $786,000.00 | 2001 | 1156110 |