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 |
|---|---|---|---|---|---|---|---|
| HSFEFL07J0... | 7510: Office Supplies | $4,661.32 | 2007 | 14940614 | |||
| HSFEFL07J0... | 7510: Office Supplies | $2,300.91 | 2007 | 15000796 |