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 |
|---|---|---|---|---|---|---|---|
| CR00020030... | 7510: Office Supplies | $4,698.00 | 2003 | 2464794 | |||
| CR00020021... | 7510: Office Supplies | $2,290.00 | 2003 | 2495592 | |||
| CR00020021... | 7510: Office Supplies | $2,290.00 | 2003 | 2524017 | |||
| CR00020021... | $0.00 | 2003 | 2773620 | ||||
| GSSWCF4726 | 7510: Office Supplies | $1,585.44 | 2004 | 4749702 | |||
| GSNWCF4727 | 7510: Office Supplies | $704.64 | 2004 | 4831864 |