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 |
|---|---|---|---|---|---|---|---|
| W911RX09F0... | 7110: Office Furniture | $20,691.88 | 2009 | 20929810 | |||
| AG6395D090... | 1 | 7125: Cabinets Lockers Bins & Shelving | $895.00 | 2009 | 21133827 | ||
| W91ZLK09F0... | 7110: Office Furniture | $4,143.28 | 2009 | 21235277 | |||
| W912JF09F0... | 7110: Office Furniture | $3,745.95 | 2009 | 21326689 |