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 |
|---|---|---|---|---|---|---|---|
| GSFPNBT899... | 7510: Office Supplies | $42,857.00 | 2005 | 5280246 | |||
| GSFPNBT899... | 7510: Office Supplies | $100,000.00 | 2005 | 8124179 |