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 |
|---|---|---|---|---|---|---|---|
| BU00020021... | 7110: Office Furniture | $0.00 | 2003 | 2072313 | |||
| N6809607F6... | 7110: Office Furniture | $13,834.00 | 2007 | 15388725 | |||
| N6809607F6... | P00001 | 7110: Office Furniture | $1,749.00 | 2008 | 17468615 |