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 |
|---|---|---|---|---|---|---|---|
| 0132 | P00005 | 7510: Office Supplies | $208,340.00 | 2000 | 529171 | ||
| 1936 | P00007 | 7510: Office Supplies | ($123,197.00) | 2001 | 711557 | ||
| 1936 | 7510: Office Supplies | $0.00 | 2001 | 726545 |