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 |
|---|---|---|---|---|---|---|---|
| 05040 | 7510: Office Supplies | $152.50 | 2005 | 5297061 | |||
| 05045 | 7510: Office Supplies | $132.50 | 2005 | 5367770 | |||
| 05047 | 7510: Office Supplies | $72.00 | 2005 | 5439319 | |||
| 05031 | 7510: Office Supplies | $928.10 | 2005 | 7955210 | |||
| 05032 | 7510: Office Supplies | $408.75 | 2005 | 8108707 | |||
| 05033 | 7510: Office Supplies | $216.30 | 2005 | 8130533 | |||
| 07001 | 9320: Rubber Fabricated Materials | $325.80 | 2007 | 15197474 | |||
| 07002 | 9320: Rubber Fabricated Materials | $370.10 | 2007 | 15326249 | |||
| DJD05HQ13A... | 7510: Office Supplies | $555.35 | 2009 | 21337848 | |||
| DJD05HQ13A... | 7510: Office Supplies | $1,099.95 | 2009 | 21596789 |