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 |
|---|---|---|---|---|---|---|---|
| POS0119991... | 7110: Office Furniture | $76,000.00 | 2000 | 18873 | |||
| F3360100FA... | 7110: Office Furniture | $47,312.00 | 2000 | 130429 | |||
| F3360100FA... | 7110: Office Furniture | $54,790.00 | 2000 | 153122 |