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 |
|---|---|---|---|---|---|---|---|
| N0040602F0... | 7110: Office Furniture | $252,673.00 | 2002 | 1921465 | |||
| DOLB049600... | R499: Other Professional Services | $29,798.64 | 2004 | 3630708 | |||
| FA466405F0... | 7110: Office Furniture | $15,419.00 | 2005 | 6233886 | |||
| FA466405F0... | 7110: Office Furniture | $6,796.00 | 2005 | 6320130 |