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 | $16,380.00 | 2009 | 20621663 | |||
| 0002 | 1 | 7110: Office Furniture | $0.00 | 2009 | 20706294 | ||
| 0003 | 7110: Office Furniture | $33,150.00 | 2009 | 20785100 | |||
| 0003 | 1 | 7110: Office Furniture | $3,000.00 | 2009 | 20867239 | ||
| 0002 | 2 | 7110: Office Furniture | ($1,170.00) | 2009 | 20995639 | ||
| 0001 | 1 | 7110: Office Furniture | $0.00 | 2009 | 21034346 | ||
| 0001 | 7110: Office Furniture | $710,599.50 | 2009 | 21116651 |