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 |
|---|---|---|---|---|---|---|---|
| F0469300FA... | 9999: Miscellaneous Items | $31,585.00 | 2000 | 208175 | |||
| F2560000F5... | 7110: Office Furniture | $31,378.00 | 2000 | 289729 |