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 |
|---|---|---|---|---|---|---|---|
| HSFEFL06J0... | 7510: Office Supplies | $2,112.00 | 2006 | 10794893 | |||
| HSFEFL06J0... | 7510: Office Supplies | $8,407.74 | 2006 | 10947408 | |||
| HSFEFL06J0... | 7510: Office Supplies | $2,062.74 | 2006 | 10993640 | |||
| HSFEFL06J0... | 7510: Office Supplies | $264.00 | 2006 | 11103300 | |||
| HSFEFL06J0... | 7510: Office Supplies | $7,349.98 | 2006 | 11180136 | |||
| HSFEFL06J0... | P00001 | 7510: Office Supplies | $1,619.68 | 2007 | 12275511 |