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 |
---|---|---|---|---|---|---|---|
SSY40004A0... | 7510: Office Supplies | $23,233.00 | 2004 | 4356440 | |||
SSY40004M0... | 7195: Misc Furniture & Fixtures | $22,857.00 | 2005 | 5337422 |