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 |
|---|---|---|---|---|---|---|---|
| 0067220000... | 6750: Photographic Supplies | $34,000.00 | 2000 | 481803 | |||
| V626U61959 | 6532: Hospital & Surgical Clothing | $4,988.00 | 2006 | 8816828 | |||
| V626U70002 | 7210: Household Furnishings | $11,304.20 | 2006 | 8877018 | |||
| V626U62191 | 7210: Household Furnishings | $9,583.00 | 2006 | 9000001 | |||
| V626U61831 | 7210: Household Furnishings | $3,844.80 | 2006 | 10099377 | |||
| V626U71324 | 7210: Household Furnishings | $1,519.80 | 2007 | 12963846 | |||
| V626U72131 | 7210: Household Furnishings | $4,052.08 | 2007 | 12987704 |