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 |
|---|---|---|---|---|---|---|---|
| 6137 | 7110: Office Furniture | $3,953.00 | 2006 | 8586907 | |||
| 6133 | 7110: Office Furniture | $6,397.00 | 2006 | 9087219 | |||
| 6068 | 7110: Office Furniture | $3,021.00 | 2006 | 9617722 |