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 |
|---|---|---|---|---|---|---|---|
| INDD060006... | 7110: Office Furniture | $21,854.00 | 2006 | 8744960 | |||
| INDD060006... | 7110: Office Furniture | $79,875.00 | 2006 | 10208295 | |||
| INDD060006... | 1 | 7110: Office Furniture | $0.00 | 2009 | 20989232 |