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 |
---|---|---|---|---|---|---|---|
FA304709F0... | 7110: Office Furniture | $72,655.99 | 2009 | 20647738 | |||
FA304709F0... | 7110: Office Furniture | $10,448.06 | 2009 | 20830041 | |||
HHSP233200... | 7110: Office Furniture | $3,289.00 | 2009 | 20998803 |