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 |
|---|---|---|---|---|---|---|---|
| GSNPNEG569... | 7510: Office Supplies | $131.82 | 2004 | 3390458 | |||
| GSNPNEGG15... | 7510: Office Supplies | $131.82 | 2004 | 3539656 | |||
| GSNPSAG465... | 7510: Office Supplies | $353.00 | 2004 | 3718118 | |||
| GSNPSAGW04... | 7510: Office Supplies | $1,694.40 | 2004 | 3864925 | |||
| GSNPNEF334... | 7510: Office Supplies | $574.40 | 2004 | 4631298 | |||
| GSNPNEFJ64... | 7510: Office Supplies | $65.91 | 2004 | 4821866 | |||
| GSNPNEFK04... | 7510: Office Supplies | $197.73 | 2004 | 4983621 | |||
| GSNPNEFZ32... | 7510: Office Supplies | $197.73 | 2004 | 5153609 | |||
| GSNPNEHS40... | 7510: Office Supplies | $177.50 | 2005 | 5282223 |