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 |
|---|---|---|---|---|---|---|---|
| TIRWR08K00... | 7690: Miscellaneous Printed Matter | $15,386.00 | 2008 | 17876635 | |||
| W911SE08F0... | 8460: Luggage | $5,075.00 | 2008 | 18382590 | |||
| W911SE08F0... | P00001 | 8460: Luggage | $0.00 | 2008 | 18491847 |