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 |
|---|---|---|---|---|---|---|---|
| 0057 | J071: Maint-Rep Of Furniture | $100,800.00 | 2000 | 46249 | |||
| 0056 | J071: Maint-Rep Of Furniture | $92,747.00 | 2000 | 116843 | |||
| 0054 | J071: Maint-Rep Of Furniture | $27,768.00 | 2000 | 184122 |