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 |
|---|---|---|---|---|---|---|---|
| 0002 | 7510: Office Supplies | $610.00 | 2007 | 12180403 | |||
| 0003 | 7510: Office Supplies | $350.00 | 2007 | 12367444 | |||
| 0004 | 7510: Office Supplies | $1,600.00 | 2007 | 12430998 | |||
| 0001 | 7510: Office Supplies | $60.00 | 2007 | 12792740 | |||
| 0005 | 7510: Office Supplies | $825.00 | 2007 | 13161790 | |||
| 0006 | 7510: Office Supplies | $1,815.00 | 2007 | 13192486 | |||
| 0010 | 7510: Office Supplies | $690.00 | 2008 | 16965933 | |||
| 0011 | 7510: Office Supplies | $710.00 | 2008 | 17191344 | |||
| 0012 | 7510: Office Supplies | $2,965.50 | 2008 | 19891598 | |||
| 0007 | 7510: Office Supplies | $498.00 | 2008 | 20036038 | |||
| 0008 | 7510: Office Supplies | $2,945.00 | 2008 | 20246671 | |||
| 0009 | 7510: Office Supplies | $775.00 | 2008 | 20357151 | |||
| 0018 | 7510: Office Supplies | $1,968.00 | 2009 | 20611862 | |||
| 0017 | 7510: Office Supplies | $2,982.00 | 2009 | 20841642 |