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 |
|---|---|---|---|---|---|---|---|
| 0002 | 8540: Toiletry Paper Products | $2,501.00 | 2006 | 8181954 | |||
| 0001 | 8540: Toiletry Paper Products | $180,000.00 | 2006 | 11617502 |