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 |
|---|---|---|---|---|---|---|---|
| BU00019991... | 7110: Office Furniture | $27,000.00 | 2000 | 153406 | |||
| DAHA3600F1... | 7195: Misc Furniture & Fixtures | $37,787.00 | 2000 | 511640 |