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 |
|---|---|---|---|---|---|---|---|
| HHSI249310... | 7510: Office Supplies | $9,589.01 | 2009 | 20774948 | |||
| HHSI249310... | 7510: Office Supplies | $73.60 | 2009 | 20870217 | |||
| HHSI249310... | 7510: Office Supplies | $384.53 | 2009 | 21165546 | |||
| HHSI249310... | 7510: Office Supplies | $58.53 | 2009 | 21305616 | |||
| HHSI249310... | 7510: Office Supplies | $160.09 | 2009 | 21416066 | |||
| HHSI249310... | 7510: Office Supplies | $170.60 | 2009 | 21582601 | |||
| HHSI249310... | 7510: Office Supplies | $11,200.00 | 2009 | 21779300 |