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 |
|---|---|---|---|---|---|---|---|
| 0000319990... | 1 | 7110: Office Furniture | ($1,000.00) | 2000 | 362770 | ||
| 0000319990... | 2 | 7110: Office Furniture | $5,000.00 | 2000 | 405260 | ||
| 0000319991... | 7110: Office Furniture | $0.00 | 2000 | 497044 |