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 |
---|---|---|---|---|---|---|---|
ZA01 | 7510: Office Supplies | $13,986.00 | 2007 | 12527244 | |||
ZA02 | 7510: Office Supplies | $13,986.00 | 2008 | 17994870 | |||
ZA03 | 7510: Office Supplies | $4,610.00 | 2008 | 18677319 | |||
ZA03 | 1 | 7510: Office Supplies | ($4,609.52) | 2008 | 18888864 |