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 |
|---|---|---|---|---|---|---|---|
| F0469303FA... | C213: A/E - Inspect - Non Contruct | $39,877.00 | 2003 | 2172592 | |||
| INM0104DO3... | C213: A/E - Inspect - Non Contruct | $6,187.45 | 2004 | 3701793 | |||
| N0001508F1... | 7110: Office Furniture | $5,563.32 | 2008 | 16486283 |