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 |
---|---|---|---|---|---|---|---|
CR00020030... | 7510: Office Supplies | $0.00 | 2003 | 2750869 | |||
CR00020030... | 7510: Office Supplies | $4,176.00 | 2003 | 2776635 | |||
CR00020030... | 7510: Office Supplies | $4,176.00 | 2003 | 2805810 | |||
CR00020030... | 1 | 7510: Office Supplies | $812.00 | 2003 | 2946159 | ||
GSNXDSJG32... | 7510: Office Supplies | $44.98 | 2005 | 6314535 | |||
GSNXSAJG67... | 7510: Office Supplies | $449.80 | 2005 | 6403256 | |||
GSNXDSJG49... | 7510: Office Supplies | $134.94 | 2005 | 6431785 | |||
GSNPNENR64... | 6270 | 7510: Office Supplies | $10.48 | 2006 | 9578348 | ||
GSNPNENR64... | 7510: Office Supplies | $25.52 | 2006 | 11722723 |