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 |
|---|---|---|---|---|---|---|---|
| 5400 | 2 | N071: Install Of Furniture | $55,000.00 | 2000 | 135933 | ||
| 5404 | J071: Maint-Rep Of Furniture | $50,000.00 | 2000 | 190352 | |||
| 5402 | J071: Maint-Rep Of Furniture | $50,000.00 | 2000 | 208234 | |||
| 5403 | J071: Maint-Rep Of Furniture | $27,104.00 | 2000 | 247636 |