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 |
|---|---|---|---|---|---|---|---|
| W91QVN09F1... | 7110: Office Furniture | $64,769.51 | 2009 | 20768221 | |||
| W91QVN09F1... | 7110: Office Furniture | $34,801.17 | 2009 | 20878825 | |||
| W91QVN09F1... | 7110: Office Furniture | $53,464.77 | 2009 | 21094073 | |||
| W91QVN09F1... | 7110: Office Furniture | $45,663.17 | 2009 | 21437316 | |||
| W91QVN09F1... | 7110: Office Furniture | $22,416.04 | 2009 | 21525340 | |||
| W91QVN09F1... | 7110: Office Furniture | $33,734.00 | 2009 | 21716748 | |||
| W91QVN09F1... | 7110: Office Furniture | $114,680.90 | 2009 | 21730780 |