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 |
|---|---|---|---|---|---|---|---|
| GSP0408RW0... | 7110: Office Furniture | $27,104.00 | 2008 | 16948144 | |||
| W9124M09F0... | 7110: Office Furniture | $6,433.80 | 2009 | 21249901 | |||
| HQ002809F0... | 7110: Office Furniture | $18,071.40 | 2009 | 21400319 | |||
| GSP0408RW0... | PC01 | 7110: Office Furniture | ($1,725.00) | 2009 | 21481590 |