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 |
---|---|---|---|---|---|---|---|
0000420011... | D399: Other Adp & Telecommunications Svcs | $157,000.00 | 2002 | 1336127 | |||
INM0402DO8... | 7510: Office Supplies | $24,973.80 | 2002 | 1364048 | |||
INM0402DO8... | 1 | 7510: Office Supplies | ($1,137.50) | 2004 | 3942954 |