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 |
---|---|---|---|---|---|---|---|
DABT0102F0... | 7110: Office Furniture | $2,729.00 | 2002 | 1951891 | |||
BU00020030... | 7110: Office Furniture | $1,316.00 | 2003 | 3024212 |