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 |
|---|---|---|---|---|---|---|---|
| GSSWN9A92W | 7510: Office Supplies | $1,476.00 | 2009 | 20980233 | |||
| GSSWN9AADC | 7510: Office Supplies | $1,845.00 | 2009 | 21085010 | |||
| GSSWN9ACVQ | 7510: Office Supplies | $2,583.00 | 2009 | 21158878 | |||
| GSNWN9AEH5 | 7510: Office Supplies | $4,551.00 | 2009 | 21189799 | |||
| GSNWN9A8K6 | 7510: Office Supplies | $3,198.00 | 2009 | 21256545 | |||
| GSNWN9AAHN | 7510: Office Supplies | $3,198.00 | 2009 | 21301042 |