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 |
|---|---|---|---|---|---|---|---|
| DTFAWA07A0... | Z119: Maint-Rep-Alt/Other Admin Bldgs | $76,246.48 | 2008 | 17565651 | |||
| DTFAWA07A0... | 7110: Office Furniture | $98,491.97 | 2008 | 17786486 | |||
| DTFAWA07A0... | Z119: Maint-Rep-Alt/Other Admin Bldgs | $52,081.79 | 2008 | 17956106 | |||
| DTFAWA07A0... | 7110: Office Furniture | $63,922.92 | 2008 | 18171377 | |||
| DTFAWA07A0... | 9999: Miscellaneous Items | $100,000.00 | 2008 | 18387540 |