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 |
---|---|---|---|---|---|---|---|
5X08 | 7510: Office Supplies | $36,165.00 | 2005 | 7238906 | |||
5X07 | 7510: Office Supplies | $117,418.00 | 2005 | 7281893 | |||
5A74 | 9999: Miscellaneous Items | $797,329.00 | 2007 | 12078167 | |||
5A72 | 9999: Miscellaneous Items | $163,656.30 | 2007 | 15912339 |