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 |
---|---|---|---|---|---|---|---|
W91QF404F0... | 7510: Office Supplies | $3,060.00 | 2004 | 4101890 | |||
GSSWL50004 | 7510: Office Supplies | $237.60 | 2006 | 11242917 |