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 |
---|---|---|---|---|---|---|---|
00A1 | 7210: Household Furnishings | $5,003.00 | 2008 | 16818495 | |||
00A2 | 7210: Household Furnishings | $3,826.40 | 2008 | 19874361 |