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 |
|---|---|---|---|---|---|---|---|
| 8321 | 6530: Hosp Furniture,eq,utensils & Sup | $27,283.00 | 2003 | 2981714 | |||
| 8333 | 6530: Hosp Furniture,eq,utensils & Sup | $31,400.00 | 2004 | 4017338 | |||
| 8332 | 6530: Hosp Furniture,eq,utensils & Sup | $137,004.00 | 2004 | 4065134 | |||
| BT79 | 2 | 7110: Office Furniture | ($212.00) | 2005 | 7107758 | ||
| BT79 | 7110: Office Furniture | $0.00 | 2005 | 7166512 |