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 |
---|---|---|---|---|---|---|---|
0001 | 7110: Office Furniture | $11,920.40 | 2008 | 17033386 | |||
0001 | 1 | 7110: Office Furniture | ($139.00) | 2008 | 17193803 | ||
0002 | 7110: Office Furniture | $5,734.60 | 2008 | 17471616 | |||
0003 | 7110: Office Furniture | $71,877.57 | 2008 | 17700444 | |||
00A3 | 1 | 7110: Office Furniture | $12,046.00 | 2008 | 17911019 | ||
00A3 | 7110: Office Furniture | $2,065.00 | 2008 | 18088491 | |||
0003 | 1 | 7110: Office Furniture | ($2,240.50) | 2009 | 21726810 |