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 | 29334 | |||
| PURCH20000... | 7110: Office Furniture | $61,000.00 | 2000 | 44558 | |||
| PURCH20000... | 7110: Office Furniture | $211,000.00 | 2000 | 185137 |