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 |
|---|---|---|---|---|---|---|---|
| GSNWN8FBWZ | 7510: Office Supplies | $33,699.96 | 2008 | 18638660 | |||
| GSSWN8FBX0 | 7510: Office Supplies | $8,090.88 | 2008 | 18748465 | |||
| GSSWN8FBX0 | 8078 | 7510: Office Supplies | $0.00 | 2008 | 18856501 | ||
| GSSWN9A2BK | 9161 | 7510: Office Supplies | ($2,167.20) | 2009 | 21197912 |