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 |
|---|---|---|---|---|---|---|---|
| GSNWL76305 | 7510: Office Supplies | $1,354.32 | 2006 | 9755967 | |||
| GSSWL76286 | 7510: Office Supplies | $1,069.20 | 2006 | 10024912 | |||
| GSSWL76286 | 7052 | 7510: Office Supplies | ($1,069.20) | 2006 | 10169819 | ||
| GSNWLE0467 | 7087 | 7510: Office Supplies | ($25,935.84) | 2007 | 15192791 | ||
| GSNWLE0467 | 7510: Office Supplies | $25,935.84 | 2007 | 15288369 | |||
| GSSWLE0468 | 7087 | 7510: Office Supplies | ($1,235.04) | 2007 | 15414839 | ||
| GSSWLE0468 | 7510: Office Supplies | $1,235.04 | 2007 | 15485406 |