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 |
|---|---|---|---|---|---|---|---|
| FM00120010... | 9310: Paper And Paperboard | $193,000.00 | 2001 | 603767 | |||
| FM00120010... | 2 | 9310: Paper And Paperboard | $3,000.00 | 2001 | 1192888 | ||
| FM00120020... | 9310: Paper And Paperboard | $122,000.00 | 2002 | 1517058 |