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 |
|---|---|---|---|---|---|---|---|
| TEXTX19991... | 7110: Office Furniture | $2,000.00 | 2000 | 67887 | |||
| TEXTX20000... | 7110: Office Furniture | $6,000.00 | 2000 | 271614 | |||
| TEXTX19991... | 7110: Office Furniture | $4,000.00 | 2000 | 417277 | |||
| TEXTX19991... | 7110: Office Furniture | $4,000.00 | 2000 | 453259 | |||
| TEXTX20000... | 7110: Office Furniture | $1,000.00 | 2000 | 491278 | |||
| TEXTX20000... | 7110: Office Furniture | $1,000.00 | 2000 | 519727 | |||
| TEXTX20011... | 7110: Office Furniture | $5,000.00 | 2002 | 1954930 |