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 |
---|---|---|---|---|---|---|---|
GSNPNELB37... | 1 | 7510: Office Supplies | ($104.80) | 2006 | 10116118 | ||
GSNPNELB37... | 7510: Office Supplies | $104.80 | 2006 | 10227703 |