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 |
|---|---|---|---|---|---|---|---|
| GSNPNEFJ14... | 7510: Office Supplies | $86.10 | 2004 | 4162671 | |||
| GSNPNEFW49... | 7510: Office Supplies | $258.30 | 2004 | 4254583 | |||
| GSNPNEG148... | 7510: Office Supplies | $70.60 | 2004 | 4340353 | |||
| W9123604F0... | 7510: Office Supplies | $66.00 | 2004 | 4408590 | |||
| GSNPNEHS40... | 7510: Office Supplies | $187.50 | 2005 | 6414389 | |||
| GSNPNEHS40... | 7510: Office Supplies | $187.50 | 2005 | 6484969 | |||
| GSNPNEHF69... | 7510: Office Supplies | $150.00 | 2005 | 6542919 |