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 |
|---|---|---|---|---|---|---|---|
| J00001 | 7510: Office Supplies | $50,000.00 | 2006 | 10530905 | |||
| J00002 | 7510: Office Supplies | $180,000.00 | 2006 | 11076539 | |||
| HSFELA07J0... | 7510: Office Supplies | $50,000.00 | 2007 | 14324257 |