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 |
---|---|---|---|---|---|---|---|
3730 | 7510: Office Supplies | $16.00 | 2004 | 5114942 | |||
3789 | 7510: Office Supplies | $52.00 | 2004 | 5114944 | |||
3716 | 7510: Office Supplies | $362.00 | 2004 | 5117630 | |||
4099 | 7510: Office Supplies | $54.00 | 2004 | 5118583 | |||
4124 | 7510: Office Supplies | $50.00 | 2004 | 5118589 | |||
4017 | 7510: Office Supplies | $155.00 | 2004 | 5119298 | |||
3805 | 7510: Office Supplies | $171.00 | 2004 | 5119299 | |||
3535 | 7510: Office Supplies | $546.00 | 2004 | 5121273 | |||
3502 | 7510: Office Supplies | $35.00 | 2004 | 5121274 | |||
3541 | 7510: Office Supplies | $479.00 | 2004 | 5121278 | |||
4103 | 7510: Office Supplies | $14.00 | 2004 | 5126066 | |||
3663 | 7510: Office Supplies | $157.00 | 2004 | 5127508 | |||
3774 | 1 | 7510: Office Supplies | $11.00 | 2004 | 5131360 | ||
3949 | 7510: Office Supplies | $66.00 | 2004 | 5131361 |