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 |
---|---|---|---|---|---|---|---|
TIRWR04K00... | 7510: Office Supplies | $11,790.00 | 2004 | 4663893 | |||
GSNPNEHA35... | 7510: Office Supplies | $37.44 | 2005 | 6511471 | |||
TIRMS05K00... | 7520: Office Devices And Accessories | $25,942.41 | 2005 | 7467736 | |||
GSNPSAJE75... | 7510: Office Supplies | $29.94 | 2005 | 7718856 |