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 |
|---|---|---|---|---|---|---|---|
| CR00020021... | 7510: Office Supplies | $2,600.00 | 2003 | 2662614 | |||
| CR00020021... | 7510: Office Supplies | $1,782.00 | 2003 | 2690989 | |||
| CR00020021... | 7510: Office Supplies | $1,998.00 | 2003 | 2804844 |