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 |
|---|---|---|---|---|---|---|---|
| 005 | 7510: Office Supplies | $2,965.61 | 2007 | 14125497 | |||
| 006 | 7510: Office Supplies | $2,897.00 | 2007 | 14431963 | |||
| 001 | 7510: Office Supplies | $2,400.00 | 2007 | 14521487 | |||
| 002 | 7510: Office Supplies | $2,400.00 | 2007 | 14730979 | |||
| 003 | 7510: Office Supplies | $2,400.00 | 2007 | 14933974 | |||
| 004 | 7510: Office Supplies | $1,290.00 | 2007 | 15098455 |