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 |
|---|---|---|---|---|---|---|---|
| M0068101F0... | 7105: Household Furniture | $137,627.00 | 2001 | 739168 | |||
| UF00020010... | 7110: Office Furniture | $194,000.00 | 2001 | 968989 | |||
| BU00020020... | 3 | 7110: Office Furniture | $4,000.00 | 2002 | 1957722 | ||
| BU00020020... | 2 | 7110: Office Furniture | $6,000.00 | 2002 | 1994454 | ||
| BU00020020... | 7110: Office Furniture | $287,000.00 | 2002 | 2013323 | |||
| M0031803F0... | 7110: Office Furniture | $92,717.00 | 2003 | 2423832 | |||
| BU00020030... | 7110: Office Furniture | $983.00 | 2003 | 3011152 |