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 |
|---|---|---|---|---|---|---|---|
| HQTRS20000... | 7110: Office Furniture | $38,000.00 | 2000 | 5587 | |||
| M0068100F0... | 7110: Office Furniture | $39,510.00 | 2000 | 8291 | |||
| DASC0200F0... | $12,880.00 | 2000 | 88366 | ||||
| PDS0119991... | 7110: Office Furniture | $62,000.00 | 2000 | 342020 | |||
| 6010119991... | 7125: Cabinets Lockers Bins & Shelving | $41,000.00 | 2000 | 401278 | |||
| AA00120000... | 7125: Cabinets Lockers Bins & Shelving | $29,000.00 | 2000 | 488485 | |||
| UU00020010... | Z111: Maint-Rep-Alt/Office Bldgs | $39,000.00 | 2001 | 629870 | |||
| UU00020010... | PC01 | Z111: Maint-Rep-Alt/Office Bldgs | ($39,000.00) | 2002 | 1928200 |