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 |
|---|---|---|---|---|---|---|---|
| 8205 | 7510: Office Supplies | $810.00 | 2009 | 20673083 | |||
| 4304 | 7510: Office Supplies | $474.00 | 2009 | 20839898 | |||
| 7106 | 7510: Office Supplies | $6,435.43 | 2009 | 21009057 | |||
| 4104 | 7510: Office Supplies | $474.00 | 2009 | 21134533 | |||
| 6206 | 7510: Office Supplies | $344.25 | 2009 | 21235928 |