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 | J071: Maint-Rep Of Furniture | $4,076.00 | 2009 | 21653387 | |||
0002 | J071: Maint-Rep Of Furniture | $10,338.67 | 2009 | 21736445 |