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 |
|---|---|---|---|---|---|---|---|
| BU00020000... | 7110: Office Furniture | $165,000.00 | 2000 | 233879 | |||
| BU00020000... | 7110: Office Furniture | $41,000.00 | 2000 | 302396 | |||
| 0065720000... | 7110: Office Furniture | $30,000.00 | 2000 | 408311 | |||
| DAAD1600F5... | 7110: Office Furniture | $58,683.00 | 2000 | 411063 | |||
| BU00020010... | 7110: Office Furniture | $26,000.00 | 2001 | 687098 | |||
| BU00020010... | 7110: Office Furniture | $26,000.00 | 2001 | 716681 | |||
| DADA0801F0... | 7105: Household Furniture | $31,484.00 | 2001 | 976241 |