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 |
|---|---|---|---|---|---|---|---|
| H9223907F0... | 7510: Office Supplies | $34,494.00 | 2007 | 12697568 | |||
| GS02F3STYZ | 9 | 7510: Office Supplies | $0.00 | 2007 | 16062432 |