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 |
|---|---|---|---|---|---|---|---|
| DAAA1401F0... | 7110: Office Furniture | $9,487.00 | 2001 | 849955 | |||
| F2460402F0... | 7110: Office Furniture | $50,090.00 | 2002 | 1682631 |