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 |
---|---|---|---|---|---|---|---|
CP00020000... | 7510: Office Supplies | $25,000.00 | 2000 | 91237 | |||
CP00020010... | 7510: Office Supplies | $0.00 | 2001 | 1085828 | |||
CP00020010... | 1 | 7510: Office Supplies | $1,000.00 | 2001 | 1115924 | ||
CR00020021... | 7510: Office Supplies | $4,163.00 | 2003 | 2073866 | |||
CR00020021... | 7510: Office Supplies | $3,117.00 | 2003 | 3067543 | |||
CR00020021... | 7510: Office Supplies | $4,590.00 | 2003 | 3101428 | |||
CR00020021... | 7510: Office Supplies | $2,808.00 | 2003 | 3126079 | |||
CR00020021... | 7510: Office Supplies | $4,744.00 | 2003 | 3150888 | |||
CR00020021... | 7510: Office Supplies | $2,302.00 | 2003 | 3196567 |