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 |
|---|---|---|---|---|---|---|---|
| 2201 | 1 | 7510: Office Supplies | $227.82 | 2009 | 21284884 | ||
| 103G | 7510: Office Supplies | $2,994.60 | 2009 | 21303488 | |||
| 101A | 7510: Office Supplies | $6,907.08 | 2009 | 21417393 | |||
| 102G | 7510: Office Supplies | $3,296.00 | 2009 | 21498657 | |||
| 1102 | 7510: Office Supplies | $11,571.68 | 2009 | 21566490 | |||
| 8106 | 7510: Office Supplies | $2,582.94 | 2009 | 21649632 | |||
| 3501 | 7510: Office Supplies | $4,944.73 | 2009 | 21732086 | |||
| 2201 | 7510: Office Supplies | $7,788.04 | 2009 | 21825035 |