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 |
|---|---|---|---|---|---|---|---|
| 008 | 7510: Office Supplies | $2,991.40 | 2007 | 12078875 | |||
| 003 | 7510: Office Supplies | $1,999.90 | 2007 | 12308632 | |||
| 002 | 7510: Office Supplies | $1,999.90 | 2007 | 12536237 | |||
| 004 | 7510: Office Supplies | $1,769.85 | 2007 | 12575769 | |||
| 001 | 7510: Office Supplies | $1,999.90 | 2007 | 12842144 | |||
| 009 | 7510: Office Supplies | $2,983.45 | 2007 | 12995996 | |||
| 007 | 7510: Office Supplies | $2,974.90 | 2007 | 13200381 | |||
| 006 | 7510: Office Supplies | $2,974.90 | 2007 | 13399588 | |||
| 005 | 7510: Office Supplies | $2,996.61 | 2007 | 13622407 |