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 |
---|---|---|---|---|---|---|---|
04 | 7510: Office Supplies | $25,000.00 | 2005 | 6396293 | |||
04 | 1 | 7510: Office Supplies | ($5,472.00) | 2005 | 6443625 |