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 |
---|---|---|---|---|---|---|---|
DABK0703F0... | 7110: Office Furniture | $39,342.00 | 2003 | 3063119 | |||
DABK0703F0... | 7110: Office Furniture | $16,863.00 | 2003 | 3086387 |