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 |
|---|---|---|---|---|---|---|---|
| DAJB0300F1... | 7110: Office Furniture | $43,085.00 | 2000 | 260515 | |||
| 0053420000... | 5670: Building Components, Prefabricated | $40,000.00 | 2000 | 421079 | |||
| 0053420001... | 5670: Building Components, Prefabricated | $40,000.00 | 2001 | 633431 | |||
| DABT2302F0... | 7320: Kitchen Equipment And Appliances | $198,765.00 | 2002 | 1411179 |