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 |
|---|---|---|---|---|---|---|---|
| HSFE0606J0... | 7510: Office Supplies | $50,000.00 | 2006 | 10768450 | |||
| HSFE0606J0... | 7510: Office Supplies | $50,000.00 | 2006 | 10781161 | |||
| J0001 | 7510: Office Supplies | $50,000.00 | 2006 | 10872333 |