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 | $2,861.00 | 2007 | 12940069 | |||
| DJ01 | 7520: Office Devices And Accessories | $4,596.68 | 2007 | 15329334 | |||
| DJ01 | 1 | 7520: Office Devices And Accessories | ($4,596.68) | 2007 | 15530338 |