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 |
|---|---|---|---|---|---|---|---|
| GSNPNFFL63... | 7510: Office Supplies | $2.82 | 2004 | 4090537 | |||
| GSNPNFF075... | 7510: Office Supplies | $16.92 | 2004 | 4693197 | |||
| GSNPNFF551... | 7510: Office Supplies | $2.82 | 2004 | 4744401 | |||
| GSNPNFF551... | 6090 | 7510: Office Supplies | ($2.82) | 2004 | 4787271 | ||
| GSNPNFFH15... | 7510: Office Supplies | $2.82 | 2004 | 4834495 | |||
| GSNPNFFH15... | 6090 | 7510: Office Supplies | ($2.82) | 2004 | 4902816 |