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 |
|---|---|---|---|---|---|---|---|
| 0007 | 7110: Office Furniture | $284,621.00 | 2005 | 5615401 | |||
| 0008 | 7110: Office Furniture | $56,908.00 | 2005 | 5681888 | |||
| 0004 | 1 | 7110: Office Furniture | $645.00 | 2005 | 7304292 | ||
| 0001 | 7110: Office Furniture | $64,914.00 | 2005 | 7524722 | |||
| 0004 | 7110: Office Furniture | $213,488.00 | 2005 | 7593168 | |||
| 0005 | 7110: Office Furniture | $138,413.00 | 2005 | 7849611 | |||
| 0006 | 7110: Office Furniture | $538,541.00 | 2005 | 7938182 | |||
| 0007 | 1 | 7110: Office Furniture | ($35,338.00) | 2006 | 8512119 | ||
| 0006 | 1 | 7110: Office Furniture | $9,594.00 | 2006 | 11709652 | ||
| 0007 | 2 | 7110: Office Furniture | $1,600.00 | 2007 | 14828951 |