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 |
|---|---|---|---|---|---|---|---|
| INF501814M... | S201: Custodial Janitorial Services | $16,366.89 | 2004 | 3402597 | |||
| V549P49561 | 7110: Office Furniture | $36,674.03 | 2004 | 3834622 |