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 |
|---|---|---|---|---|---|---|---|
| F6152103FA... | 7110: Office Furniture | $42,750.00 | 2003 | 2216614 | |||
| F6152103FA... | 7110: Office Furniture | $92,755.00 | 2003 | 3022217 | |||
| F6152103FA... | 7110: Office Furniture | $62,942.00 | 2003 | 3080016 | |||
| F6152103FA... | 7110: Office Furniture | $55,165.00 | 2003 | 3113628 |