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 |
|---|---|---|---|---|---|---|---|
| 0001 | 5340: Hardware | $25,000.00 | 2004 | 3904837 | |||
| 0002 | 5340: Hardware | $25,000.00 | 2004 | 4024248 | |||
| 0003 | 7110: Office Furniture | $20,000.00 | 2005 | 6716448 | |||
| 0003 | 1 | 7110: Office Furniture | ($20,000.00) | 2005 | 6817819 | ||
| 0004 | 7110: Office Furniture | $20,000.00 | 2005 | 6863209 |