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 |
|---|---|---|---|---|---|---|---|
| NG01 | 7110: Office Furniture | $132,397.00 | 2008 | 17032500 | |||
| 0001 | 7195: Misc Furniture & Fixtures | $3,058.32 | 2008 | 19714948 |