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 |
|---|---|---|---|---|---|---|---|
| PURCH20000... | 7110: Office Furniture | $27,000.00 | 2000 | 2828 | |||
| PURCH20000... | 7125: Cabinets Lockers Bins & Shelving | $56,000.00 | 2000 | 5422 | |||
| PURCH20000... | 7110: Office Furniture | $50,000.00 | 2000 | 491386 | |||
| PURCH20000... | 7125: Cabinets Lockers Bins & Shelving | $144,000.00 | 2000 | 505157 | |||
| PURCH20000... | 7110: Office Furniture | $34,000.00 | 2000 | 519842 | |||
| PURCH20000... | 7125: Cabinets Lockers Bins & Shelving | $269,000.00 | 2000 | 566741 | |||
| PURCH20000... | 7125: Cabinets Lockers Bins & Shelving | $77,000.00 | 2000 | 582359 |