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 |
|---|---|---|---|---|---|---|---|
| DTSL5507AP... | 7510: Office Supplies | $1,230.56 | 2007 | 12865486 | |||
| DTSL5507AP... | 7510: Office Supplies | $1,481.63 | 2007 | 13053779 | |||
| DTSL5507AP... | 7510: Office Supplies | $1,543.98 | 2007 | 14963946 | |||
| DTSL5507AP... | 7510: Office Supplies | $721.42 | 2007 | 15124361 | |||
| DTSL5507AP... | 7510: Office Supplies | $2,826.14 | 2008 | 17463351 | |||
| DTSL5507AP... | 7510: Office Supplies | $2,396.43 | 2008 | 17691430 | |||
| DTSL5507AP... | 7510: Office Supplies | $2,129.63 | 2008 | 17908350 | |||
| DTSL5507AP... | 7510: Office Supplies | $899.60 | 2008 | 18135711 |