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... | 7220: Floor Coverings | $30,000.00 | 2000 | 227606 | |||
| PURCH20000... | 7220: Floor Coverings | $80,000.00 | 2000 | 549390 | |||
| PURCH20000... | 7220: Floor Coverings | $46,000.00 | 2000 | 578952 |