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 |
---|---|---|---|---|---|---|---|
DTCG2300FT... | 1 | 7110: Office Furniture | $44,000.00 | 2000 | 197214 | ||
DTCG2300FT... | 7110: Office Furniture | $91,000.00 | 2000 | 251188 | |||
DTCG2300FT... | 7110: Office Furniture | $0.00 | 2000 | 280029 | |||
DTCG2301FT... | 7110: Office Furniture | $191,000.00 | 2001 | 1112274 |