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 |
|---|---|---|---|---|---|---|---|
| V640C72604 | J035: Maint-Rep Of Service & Trade Eq | $2,836.08 | 2007 | 13313112 | |||
| V640A73027 | 7110: Office Furniture | $73,738.00 | 2007 | 13616207 |