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 |
---|---|---|---|---|---|---|---|
ZA02 | 7510: Office Supplies | $4,397.80 | 2008 | 20364346 | |||
ZA03 | 7510: Office Supplies | $13,463.48 | 2009 | 20814018 |