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 |
|---|---|---|---|---|---|---|---|
| DAMD1700F0... | 7110: Office Furniture | $151,324.00 | 2000 | 122837 | |||
| SP310000F0... | 7110: Office Furniture | $64,582.00 | 2000 | 388480 | |||
| F0466600F0... | 5935: Connectors, Electrical | $47,930.00 | 2000 | 532860 | |||
| PDS0120010... | 7110: Office Furniture | $38,000.00 | 2001 | 853622 |