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 |
|---|---|---|---|---|---|---|---|
| HHSI241000... | 7510: Office Supplies | $1,769.96 | 2008 | 17057692 | |||
| HHSI241000... | 7510: Office Supplies | $1,002.00 | 2008 | 17204081 |