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 |
---|---|---|---|---|---|---|---|
00A9 | 7110: Office Furniture | $37,168.27 | 2009 | 20602871 | |||
00A3 | 7110: Office Furniture | $36,876.21 | 2009 | 20685999 | |||
00A4 | 7110: Office Furniture | $37,168.27 | 2009 | 20772037 | |||
00A6 | 7110: Office Furniture | $67,568.04 | 2009 | 20852462 | |||
00B1 | 7110: Office Furniture | $37,168.27 | 2009 | 20935591 |