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 |
|---|---|---|---|---|---|---|---|
| FA304709F0... | 7110: Office Furniture | $19,529.32 | 2009 | 20631610 | |||
| FA304709F0... | 7210: Household Furnishings | $464,271.40 | 2009 | 20718339 | |||
| W9124G09F0... | 7210: Household Furnishings | $29,498.40 | 2009 | 20798333 | |||
| W91QVN09F1... | 7105: Household Furniture | $13,611.00 | 2009 | 20923620 | |||
| W91QVN09F1... | P00001 | 7105: Household Furniture | $0.00 | 2009 | 21007664 | ||
| W911S009F0... | 7105: Household Furniture | $5,488.00 | 2009 | 21101435 | |||
| W912L709F0... | 7105: Household Furniture | $35,460.00 | 2009 | 21621763 | |||
| W912L709F0... | 7105: Household Furniture | $63,828.00 | 2009 | 21646803 |