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 |
|---|---|---|---|---|---|---|---|
| CR00020030... | 7510: Office Supplies | $3,393.00 | 2003 | 2086994 | |||
| CR00020030... | 7510: Office Supplies | $1,161.00 | 2003 | 2122344 | |||
| CR00020030... | 7510: Office Supplies | $3,036.00 | 2003 | 3119497 | |||
| CR00020030... | 7510: Office Supplies | $1,161.00 | 2003 | 3130628 | |||
| CR00020021... | 7510: Office Supplies | $4,107.00 | 2003 | 3169302 | |||
| CR00020030... | 7510: Office Supplies | $1,875.00 | 2003 | 3186757 |