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 |
|---|---|---|---|---|---|---|---|
| CP00020000... | 7510: Office Supplies | $29,000.00 | 2000 | 256066 | |||
| CP00019991... | 7510: Office Supplies | $28,000.00 | 2000 | 505841 | |||
| CP00020001... | 7510: Office Supplies | $26,000.00 | 2001 | 1100225 |