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 |
---|---|---|---|---|---|---|---|
M6739901F0... | 7510: Office Supplies | $49,662.00 | 2001 | 604632 | |||
CR00020010... | 7510: Office Supplies | $39,000.00 | 2001 | 974854 | |||
W912SV04F0... | 7510: Office Supplies | $12,672.00 | 2004 | 4694807 |