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 |
---|---|---|---|---|---|---|---|
HS050001 | 7510: Office Supplies | $229,760.00 | 2005 | 7464447 | |||
HS060001 | 7510: Office Supplies | $131,400.00 | 2006 | 8630648 | |||
HS060002 | 7510: Office Supplies | $28,080.00 | 2006 | 11621197 | |||
HS070002 | 7510: Office Supplies | $3,978.00 | 2007 | 15446429 | |||
HS070003 | 7510: Office Supplies | $92,130.00 | 2007 | 15632272 | |||
HS070001 | 7510: Office Supplies | $36,480.00 | 2007 | 15821848 | |||
HS080002 | 7510: Office Supplies | $131,450.00 | 2008 | 19379576 | |||
HS080003 | 7510: Office Supplies | $47,800.00 | 2008 | 19522165 | |||
HS080001 | 7510: Office Supplies | $89,625.00 | 2008 | 19703394 | |||
HS090007 | 7510: Office Supplies | $13,357.00 | 2009 | 21224731 |