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 |
|---|---|---|---|---|---|---|---|
| 7005 | 7110: Office Furniture | $366,375.00 | 2009 | 20757227 | |||
| 7006 | 7110: Office Furniture | $4,215.00 | 2009 | 20921997 | |||
| 7003 | 9999: Miscellaneous Items | $27,208.69 | 2009 | 21032329 | |||
| 0001 | 7195: Misc Furniture & Fixtures | $5,960.00 | 2009 | 21369947 | |||
| 7004 | 7110: Office Furniture | $51,326.00 | 2009 | 21445896 | |||
| 0001 | 2 | 7195: Misc Furniture & Fixtures | $0.00 | 2009 | 21491611 | ||
| 7005 | 1 | 7110: Office Furniture | $0.00 | 2009 | 21828430 |