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 |
|---|---|---|---|---|---|---|---|
| 0021 | 5961: Semi Conductor Devices | $29,498.00 | 2002 | 1299109 | |||
| 0031 | 7110: Office Furniture | $31,455.00 | 2003 | 2380097 | |||
| 0030 | 7110: Office Furniture | $50,649.00 | 2003 | 2395182 | |||
| 0029 | 7110: Office Furniture | $37,756.00 | 2003 | 2541368 | |||
| 025D | 7110: Office Furniture | $57,798.00 | 2003 | 2565994 | |||
| 025C | 7110: Office Furniture | $250,000.00 | 2003 | 2595500 | |||
| 025B | 7110: Office Furniture | $250,000.00 | 2003 | 2618797 | |||
| 025A | 7110: Office Furniture | $250,000.00 | 2003 | 2649531 | |||
| 0033 | 7110: Office Furniture | $56,933.00 | 2003 | 2687405 | |||
| 0032 | 7110: Office Furniture | $137,735.00 | 2003 | 2721266 | |||
| 0038 | 7110: Office Furniture | $4,064.00 | 2003 | 2778515 | |||
| 0037 | 7110: Office Furniture | $857.00 | 2003 | 2807115 |