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 |
|---|---|---|---|---|---|---|---|
| 0003 | 1 | R607: Word Processing/Typing Services | $32,835.33 | 2009 | 21190872 | ||
| 0001 | R607: Word Processing/Typing Services | $134,935.90 | 2009 | 21210886 | |||
| 0005 | R607: Word Processing/Typing Services | $66,361.92 | 2009 | 21323371 | |||
| 0006 | R607: Word Processing/Typing Services | $41,476.20 | 2009 | 21484484 | |||
| 0007 | R607: Word Processing/Typing Services | $66,361.92 | 2009 | 21647488 | |||
| 0008 | R607: Word Processing/Typing Services | $66,361.92 | 2009 | 21822158 |