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 |
|---|---|---|---|---|---|---|---|
| J0004 | 7510: Office Supplies | $1,369.76 | 2008 | 18886737 | |||
| HSFE0708J0... | 7510: Office Supplies | $2,696.00 | 2008 | 19545342 | |||
| HSFE0708J0... | 7510: Office Supplies | $66.48 | 2008 | 19762775 | |||
| HSFE0708J0... | 7510: Office Supplies | $1,606.96 | 2008 | 19999572 | |||
| HSFE0708J0... | 7510: Office Supplies | $2,696.00 | 2008 | 20176544 | |||
| HSFE0708J0... | 7510: Office Supplies | $38,677.37 | 2008 | 20384014 | |||
| HSFE0709J0... | 7510: Office Supplies | $6,395.00 | 2009 | 21243534 | |||
| HSFE0708J0... | 7510: Office Supplies | $2,732.00 | 2009 | 21330503 |