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 |
|---|---|---|---|---|---|---|---|
| 0002 | 7110: Office Furniture | $370.00 | 2008 | 16155017 | |||
| 0003 | 7110: Office Furniture | $725.00 | 2008 | 16518502 | |||
| 0001 | 7110: Office Furniture | $320.00 | 2008 | 17611229 |