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 |
|---|---|---|---|---|---|---|---|
| N0021300F0... | 7210: Household Furnishings | $55,739.00 | 2000 | 109879 | |||
| GS27F8450A... | 7220: Floor Coverings | $3,161.40 | 2004 | 3259735 | |||
| GS27F8450A... | PA01 | 7220: Floor Coverings | $0.00 | 2004 | 4544074 | ||
| GS27F8450A... | 7220: Floor Coverings | $4,023.60 | 2004 | 5072348 |