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 |
|---|---|---|---|---|---|---|---|
| ZE00019991... | 7110: Office Furniture | $109,000.00 | 2000 | 137839 | |||
| BU00019991... | 7110: Office Furniture | $39,000.00 | 2000 | 513973 | |||
| N0017803F3... | 7110: Office Furniture | $15,484.00 | 2003 | 2074610 |