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 |
|---|---|---|---|---|---|---|---|
| AG64KY4064... | 7110: Office Furniture | $641.17 | 2006 | 8932681 | |||
| V664A60259 | 7110: Office Furniture | $2,662.74 | 2006 | 10377627 | |||
| V542P74226 | 7105: Household Furniture | $1,701.37 | 2007 | 14122914 |