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 |
---|---|---|---|---|---|---|---|
HSCG8108F3... | 7110: Office Furniture | $5,717.17 | 2008 | 18351641 | |||
HSCG8108F3... | 1 | 7110: Office Furniture | $120.00 | 2008 | 18474557 |