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 |
|---|---|---|---|---|---|---|---|
| P0905WP005... | V999: Other Travel Svcs | $3,753.00 | 2005 | 5894921 | |||
| GSP0905WK0... | V301: Relocation Services | $1,200.00 | 2005 | 5957168 | |||
| GSP0905WK0... | V301: Relocation Services | $5,046.00 | 2005 | 6009292 | |||
| P0905WP012... | 7220: Floor Coverings | $3,753.00 | 2005 | 6106249 |