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 |
|---|---|---|---|---|---|---|---|
| J00001 | 7510: Office Supplies | $230,000.00 | 2006 | 8707166 | |||
| J00002 | 7510: Office Supplies | $50,000.00 | 2006 | 8784838 | |||
| HSFELA07J0... | 7510: Office Supplies | $50,000.00 | 2007 | 15627854 | |||
| HSFELA08J0... | 7510: Office Supplies | $50,000.00 | 2008 | 19466499 |