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 |
|---|---|---|---|---|---|---|---|
| M0031802F0... | 9999: Miscellaneous Items | $51,255.00 | 2002 | 1470217 | |||
| W912PQ06F0... | 7110: Office Furniture | $55,762.00 | 2006 | 10578925 | |||
| W912PQ06F0... | P00001 | 7110: Office Furniture | $1,347.00 | 2007 | 13638013 |