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 |
---|---|---|---|---|---|---|---|
HHSN268200... | 7110: Office Furniture | $33,273.73 | 2007 | 15108994 | |||
VA596A8037... | 7110: Office Furniture | $36,266.40 | 2008 | 17101050 |