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 |
---|---|---|---|---|---|---|---|
0001 | 7510: Office Supplies | $603,848.00 | 2007 | 13178282 | |||
0803 | 7510: Office Supplies | $33,716.42 | 2008 | 16510896 | |||
0804 | 7510: Office Supplies | $40,579.09 | 2008 | 16608294 | |||
0808 | 7510: Office Supplies | $0.00 | 2008 | 16676435 | |||
0801 | 7510: Office Supplies | $47,673.87 | 2008 | 16826688 | |||
0802 | 7510: Office Supplies | $33,495.37 | 2008 | 16931297 | |||
0805 | 7510: Office Supplies | $50,021.05 | 2008 | 17278707 | |||
0806 | 7510: Office Supplies | $42,455.91 | 2008 | 17337016 | |||
0807 | 7510: Office Supplies | $0.00 | 2008 | 17770030 | |||
0810 | 7510: Office Supplies | $74,233.17 | 2008 | 17876648 | |||
0811 | 7510: Office Supplies | $73,065.67 | 2008 | 17972261 | |||
0809 | 7510: Office Supplies | $0.00 | 2008 | 18153963 | |||
MY09 | 7510: Office Supplies | $11,742.51 | 2009 | 21801927 |