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 |
---|---|---|---|---|---|---|---|
ZA01 | 7510: Office Supplies | $4,437.25 | 2008 | 16888680 | |||
ZA02 | 6150: Misc Electric Power & Distrib Eq | $16,001.37 | 2009 | 21414311 |