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 |
|---|---|---|---|---|---|---|---|
| 2007Z002 | 7110: Office Furniture | $623,372.95 | 2007 | 12610975 | |||
| 2007Z001 | 7110: Office Furniture | $6,041,175.55 | 2007 | 12950141 | |||
| 2007Z003 | 7110: Office Furniture | $500,396.36 | 2007 | 14014903 | |||
| 2008Z001 | 7110: Office Furniture | $506,071.32 | 2008 | 19213344 | |||
| 2008Z002 | 9999: Miscellaneous Items | $200,000.00 | 2008 | 19259978 |