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 |
|---|---|---|---|---|---|---|---|
| TCC06HQ000... | 7510: Office Supplies | $9,096.00 | 2006 | 10060842 | |||
| TCC06HQG01... | 1 | AD26: Services (Management/Support) | $21,216.00 | 2007 | 12128389 | ||
| TCC06HQG01... | AD26: Services (Management/Support) | $71,040.00 | 2007 | 12304271 | |||
| TCC06HQG01... | AD26: Services (Management/Support) | $9,792.00 | 2007 | 12531857 | |||
| TCC06HQG01... | 2 | AD26: Services (Management/Support) | $10,608.00 | 2007 | 14459779 | ||
| TCC06HQG01... | 2 | AD26: Services (Management/Support) | $35,520.00 | 2007 | 15759031 | ||
| TCC06HQG01... | 1 | AD26: Services (Management/Support) | $11,840.00 | 2007 | 15928639 |