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 |
|---|---|---|---|---|---|---|---|
| 0000120010... | 7510: Office Supplies | $38,000.00 | 2001 | 664352 | |||
| DJBFAIC115... | 8540: Toiletry Paper Products | $12,295.08 | 2005 | 7560044 | |||
| DJBFAIC11F... | 8540: Toiletry Paper Products | $9,964.69 | 2006 | 8290286 |