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 |
|---|---|---|---|---|---|---|---|
| TCC05HQG00... | 7110: Office Furniture | $0.00 | 2005 | 7990714 | |||
| GSUPNBC795... | 6317 | 7110: Office Furniture | $1,000.00 | 2007 | 14472755 | ||
| GSUPNBC795... | 9198 | 7110: Office Furniture | ($20,478.39) | 2007 | 14636017 | ||
| GSUPNBC795... | 7110: Office Furniture | $98,928.00 | 2007 | 14687363 | |||
| TCC05HQG00... | 1 | 7110: Office Furniture | $0.00 | 2008 | 20540435 |