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 | 8475: Spec Flight Clothing & Accessories | $10,131.00 | 2005 | 7682233 | |||
| 0002 | 7210: Household Furnishings | $16,598.00 | 2006 | 8328023 | |||
| 0003 | 7210: Household Furnishings | $2,980.00 | 2006 | 11726435 |