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 |
|---|---|---|---|---|---|---|---|
| FM00119991... | 7510: Office Supplies | $1,000.00 | 2000 | 535032 | |||
| FM00120001... | 2 | 7510: Office Supplies | ($14,000.00) | 2001 | 771034 | ||
| FM00120001... | 7510: Office Supplies | $144,000.00 | 2001 | 798800 | |||
| FM00120001... | 7510: Office Supplies | $20,000.00 | 2001 | 829883 |