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 |
|---|---|---|---|---|---|---|---|
| EE45020000... | 7110: Office Furniture | $30,000.00 | 2000 | 155995 | |||
| EE45020000... | 7110: Office Furniture | $55,000.00 | 2000 | 578263 | |||
| DADA1001F0... | 7110: Office Furniture | $55,297.00 | 2001 | 1018480 |