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 |
|---|---|---|---|---|---|---|---|
| FORAR19991... | 7110: Office Furniture | $7,000.00 | 2000 | 62373 | |||
| FORAR19991... | 7110: Office Furniture | $13,000.00 | 2000 | 109163 | |||
| FORAR19991... | 7110: Office Furniture | $2,000.00 | 2000 | 144979 | |||
| TEXTX19991... | 7110: Office Furniture | $7,000.00 | 2000 | 206800 | |||
| TEXTX19991... | 7110: Office Furniture | $5,000.00 | 2000 | 234860 | |||
| TEXTX19991... | 7110: Office Furniture | $1,000.00 | 2000 | 278783 | |||
| FORAR19991... | 7110: Office Furniture | $25,000.00 | 2000 | 570117 |