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 |
|---|---|---|---|---|---|---|---|
| HHSI24801 | 7510: Office Supplies | $75.00 | 2003 | 2996070 | |||
| HHSI24802 | 7510: Office Supplies | $2,625.00 | 2003 | 3025263 |