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 |
|---|---|---|---|---|---|---|---|
| N6260401FA... | 7110: Office Furniture | $38,527.00 | 2001 | 861576 | |||
| DAKF1902F0... | 7110: Office Furniture | $3,685.00 | 2002 | 1997817 | |||
| DABJ4103F0... | 7110: Office Furniture | $68,824.00 | 2003 | 2110518 | |||
| BU00020030... | 7110: Office Furniture | $22,777.00 | 2003 | 2758507 | |||
| BU00020021... | 7110: Office Furniture | $0.00 | 2003 | 3053083 |