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 |
---|---|---|---|---|---|---|---|
201D | 7510: Office Supplies | $7,688.70 | 2009 | 20859083 | |||
4101 | 7510: Office Supplies | $19,954.83 | 2009 | 20986021 | |||
1403 | 7510: Office Supplies | $14,220.00 | 2009 | 21191729 | |||
401A | 7510: Office Supplies | $24,990.00 | 2009 | 21252103 | |||
4102 | 7510: Office Supplies | $12,631.47 | 2009 | 21326032 | |||
5106 | 9999: Miscellaneous Items | $1,313.00 | 2009 | 21371588 | |||
4105 | 7510: Office Supplies | $3,371.50 | 2009 | 21415642 | |||
5208 | 9999: Miscellaneous Items | $17,920.00 | 2009 | 21446111 | |||
5101 | 7510: Office Supplies | $22,590.82 | 2009 | 21502542 | |||
5107 | 9999: Miscellaneous Items | $660.00 | 2009 | 21536325 | |||
4103 | 7510: Office Supplies | $19,998.79 | 2009 | 21576903 | |||
3103 | 7510: Office Supplies | $4,414.09 | 2009 | 21657091 |