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 |
|---|---|---|---|---|---|---|---|
| RU00020001... | 7220: Floor Coverings | $64,000.00 | 2001 | 853781 | |||
| SE00020021... | Z111: Maint-Rep-Alt/Office Bldgs | $0.00 | 2003 | 2523596 | |||
| SE00020021... | PC01 | Z111: Maint-Rep-Alt/Office Bldgs | $1,000.00 | 2003 | 2552107 | ||
| V509A60925 | 7220: Floor Coverings | $19,992.00 | 2006 | 9602880 | |||
| V614P65171 | 9999: Miscellaneous Items | $1,733.60 | 2006 | 9828119 | |||
| V509A61195 | 9999: Miscellaneous Items | $20,119.50 | 2006 | 10904610 | |||
| V595Q70737 | 4940: Misc Maint Eq | $526.00 | 2007 | 13998308 | |||
| V595Q70787 | 5350: Abrasive Materials | $281.24 | 2007 | 14195860 |