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 |
|---|---|---|---|---|---|---|---|
| HHSN312NED... | 7510: Office Supplies | $2,759.00 | 2005 | 5642520 | |||
| HHSN263NJC... | 1 | L075: Tech Rep Svcs/Office Supplies | $0.00 | 2006 | 8258300 | ||
| HHSN263NJC... | D313: Computer Aided Desgn/Mfg Svcs | $4,095.00 | 2006 | 8323128 | |||
| HHSN263NJC... | 1 | 7125: Cabinets Lockers Bins & Shelving | $774.03 | 2006 | 8452605 | ||
| HHSN263NJC... | 7125: Cabinets Lockers Bins & Shelving | $2,859.02 | 2006 | 8510320 | |||
| HHSN263NJC... | 2 | 7125: Cabinets Lockers Bins & Shelving | $110.00 | 2006 | 11652139 | ||
| HHSN263NJC... | L075: Tech Rep Svcs/Office Supplies | $4,551.61 | 2006 | 11780797 |