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 |
|---|---|---|---|---|---|---|---|
| HSGS02F019... | 7510: Office Supplies | $45,980.00 | 2004 | 3357229 | |||
| V6894A0089 | 7510: Office Supplies | $98,715.10 | 2004 | 3957615 | |||
| FA481404FA... | 7510: Office Supplies | $52,776.00 | 2004 | 4078321 | |||
| W9124E04F0... | P00001 | 7510: Office Supplies | $2,669.00 | 2004 | 4173512 | ||
| AG645S40CR... | 7510: Office Supplies | $27,588.00 | 2004 | 4596827 | |||
| W9124E04F0... | 7510: Office Supplies | $2,384.00 | 2004 | 4690063 |