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 |
|---|---|---|---|---|---|---|---|
| 0001 | 7220: Floor Coverings | $4,866.00 | 2004 | 3263295 | |||
| 1700 | 7220: Floor Coverings | $0.00 | 2004 | 5142479 | |||
| 12MO | 7220: Floor Coverings | $11,752.00 | 2005 | 7521195 | |||
| 0002 | 7220: Floor Coverings | $4,996.00 | 2005 | 7558657 | |||
| 6012 | 7220: Floor Coverings | $11,495.06 | 2006 | 10118347 |