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 |
---|---|---|---|---|---|---|---|
HHSN272000... | 7510: Office Supplies | $3,342.00 | 2009 | 21483385 | |||
HHSN272000... | 7510: Office Supplies | $9,093.60 | 2009 | 21604526 | |||
HHSN272000... | 7045: Adp Supplies | $5,883.59 | 2009 | 21646399 | |||
HHSN272000... | 7050: Adp Components | $4,476.00 | 2009 | 21729465 |