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 |
|---|---|---|---|---|---|---|---|
| J0002 | 7510: Office Supplies | $49,400.04 | 2006 | 11584872 | |||
| J0003 | 7510: Office Supplies | $180,000.00 | 2006 | 11629763 | |||
| J001 | 7510: Office Supplies | $599.96 | 2006 | 11727548 |