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 |
|---|---|---|---|---|---|---|---|
| N6264902F0... | 7110: Office Furniture | $25,750.00 | 2002 | 1786957 | |||
| INM0404DO3... | 1 | 7110: Office Furniture | $2,775.61 | 2004 | 3769939 | ||
| INM0404DO3... | 7110: Office Furniture | $47,474.82 | 2004 | 3800554 |