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 |
|---|---|---|---|---|---|---|---|
| 0001 | 3610: Printing,duplicating & Bookbind Eq | $15,000.00 | 2005 | 7557988 | |||
| 0002 | 7435: Office Information System Equipment | $15,000.00 | 2005 | 7626376 | |||
| 0004 | 7435: Office Information System Equipment | $5,556.00 | 2006 | 9601310 | |||
| 0008 | 7520: Office Devices And Accessories | $15,000.00 | 2007 | 15585603 | |||
| 0007 | 7510: Office Supplies | $15,000.00 | 2007 | 15799649 |