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 |
|---|---|---|---|---|---|---|---|
| GSFXDX9L60... | 7220: Floor Coverings | $4,387.50 | 2009 | 20631505 | |||
| GSNWF9AAGE | 7220: Floor Coverings | $9,337.50 | 2009 | 20718377 | |||
| GSNWF9ABMG | 7220: Floor Coverings | $10,012.50 | 2009 | 20798209 |