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 |
---|---|---|---|---|---|---|---|
0472 | 7110: Office Furniture | $58,081.00 | 2002 | 1559064 | |||
0474 | 7110: Office Furniture | $3,836.00 | 2002 | 1582653 |