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 |
|---|---|---|---|---|---|---|---|
| BU00020010... | 7110: Office Furniture | $27,000.00 | 2001 | 1173489 | |||
| BU00020011... | 7110: Office Furniture | $0.00 | 2002 | 1355741 | |||
| BU00020011... | 1 | 7110: Office Furniture | ($2,000.00) | 2002 | 1376226 |