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 |
|---|---|---|---|---|---|---|---|
| PURCH20000... | 1 | 7510: Office Supplies | ($135,000.00) | 2000 | 67389 | ||
| PURCH20000... | 7510: Office Supplies | $137,000.00 | 2000 | 84815 |