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 |
|---|---|---|---|---|---|---|---|
| ASHKY20000... | 7110: Office Furniture | $6,000.00 | 2000 | 60062 | |||
| ASHKY19991... | 7110: Office Furniture | $8,000.00 | 2000 | 87778 | |||
| ASHKY20000... | 7110: Office Furniture | $4,000.00 | 2000 | 105145 | |||
| ASHKY20000... | 7110: Office Furniture | $3,000.00 | 2000 | 153052 | |||
| FPICO20000... | 7110: Office Furniture | $247,000.00 | 2000 | 240280 | |||
| ASHKY20000... | 7110: Office Furniture | $3,000.00 | 2000 | 378077 | |||
| ASHKY20000... | 7110: Office Furniture | $5,000.00 | 2000 | 438878 | |||
| ASHKY19991... | 7110: Office Furniture | $15,000.00 | 2000 | 469542 | |||
| ASHKY19991... | 7110: Office Furniture | $8,000.00 | 2000 | 495153 | |||
| ASHKY20000... | 7110: Office Furniture | $3,000.00 | 2000 | 526099 |