Dozier Technologies

Procurement Instrument ID	Modification # Transaction #	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
0002020030...	0	Department Of Homeland Security Transportation Security Administration Department Of Homeland Security	7110: Office Furniture	$304,325.00	2003	2862154
0002020030...	0	Department Of Homeland Security Transportation Security Administration Department Of Homeland Security	N071: Install Of Furniture	$1,750,000.00	2003	2894860
0002020030...	P00002	Department Of Homeland Security Transportation Security Administration	N071: Install Of Furniture	$665,451.51	2004	4642217
0002020030...	P00001	Department Of Homeland Security Transportation Security Administration	N071: Install Of Furniture	($497,817.67)	2004	4688931
0002020030...	P00004	Department Of Homeland Security Transportation Security Administration	N071: Install Of Furniture	$117,147.14	2005	5931769
0002020030...	P00005	Department Of Homeland Security Transportation Security Administration	N071: Install Of Furniture	($27,750.97)	2005	6005524
0002020030...	A00002	Department Of Homeland Security Transportation Security Administration Department Of Homeland Security	7110: Office Furniture	$0.00	2008	18390197
0002020030...	A0001	Department Of Homeland Security Transportation Security Administration Department Of Homeland Security	7110: Office Furniture	$0.00	2008	18697143
0002020030...	P00001	Department Of Homeland Security Transportation Security Administration Department Of Homeland Security	7110: Office Furniture	$0.00	2008	18831007

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