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 |
|---|---|---|---|---|---|---|---|
| W912K304F0... | 7520: Office Devices And Accessories | $10,770.00 | 2004 | 4405803 | |||
| V596P77905 | 5340: Hardware | $84.76 | 2007 | 12966090 | |||
| W912K307FA... | 7510: Office Supplies | $5,984.00 | 2007 | 15564406 | |||
| W912K307F0... | 7490: Miscellaneous Office Machines | $5,568.00 | 2007 | 15762978 | |||
| W912K307FA... | U00003 | 7510: Office Supplies | $0.00 | 2008 | 17654489 | ||
| W912K307FA... | P00001 | 7510: Office Supplies | $1,000.00 | 2008 | 17766787 | ||
| W912K307FA... | P00002 | 7510: Office Supplies | $0.00 | 2008 | 18692516 |