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 |
|---|---|---|---|---|---|---|---|
| MDA94603F0... | 7045: Adp Supplies | $40,492.00 | 2003 | 3153983 | |||
| M6890905F1... | 7510: Office Supplies | $30,000.00 | 2005 | 6150497 | |||
| N0040606F0... | 7510: Office Supplies | $12,076.00 | 2006 | 8416084 | |||
| N6600107FZ... | 7510: Office Supplies | $14,576.85 | 2007 | 13830076 |