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 |
|---|---|---|---|---|---|---|---|
| GSP0104BW0... | Z111: Maint-Rep-Alt/Office Bldgs | $11,192.10 | 2004 | 3362136 | |||
| GSP0104BW0... | Z111: Maint-Rep-Alt/Office Bldgs | $7,492.00 | 2004 | 3571041 | |||
| GSP0505FB0... | 7110: Office Furniture | $21,866.00 | 2005 | 6893344 | |||
| GSP0506FB1... | 7110: Office Furniture | $1,700.00 | 2006 | 8300940 |