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 |
|---|---|---|---|---|---|---|---|
| GSNWN8X2KQ | 7510: Office Supplies | $2,998.63 | 2008 | 19386880 | |||
| GSSWN8X2KR | 7510: Office Supplies | $2,993.43 | 2008 | 19524128 | |||
| GSSWN9A4QJ | 7510: Office Supplies | $1,389.60 | 2009 | 20631881 | |||
| GSNWN9A14Q | 7510: Office Supplies | $2,711.52 | 2009 | 20881174 | |||
| GSNWN9A1VJ | 7510: Office Supplies | $2,905.20 | 2009 | 21007791 | |||
| GSNWN9A44K | 7510: Office Supplies | $2,276.00 | 2009 | 21133979 | |||
| GSNWN9A7HD | 7510: Office Supplies | $2,731.20 | 2009 | 21236231 | |||
| GSNWN9A1R2 | 7510: Office Supplies | $2,905.20 | 2009 | 21399856 | |||
| GSNWN9A26V | 7510: Office Supplies | $2,503.60 | 2009 | 21399872 | |||
| GSNWN9A9CF | 7510: Office Supplies | $2,731.20 | 2009 | 21567780 | |||
| GSNWN9A4GL | 7510: Office Supplies | $2,958.80 | 2009 | 21649816 | |||
| GSNWN9A5XD | 7510: Office Supplies | $2,958.80 | 2009 | 21651207 | |||
| GSSWN9A1KG | 7510: Office Supplies | $2,695.68 | 2009 | 21824845 |