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 |
|---|---|---|---|---|---|---|---|
| DJBPOLHP13... | 5810: Comm Security Eq & Comps | $108,822.38 | 2008 | 17001947 | |||
| HSCG4408FT... | 7195: Misc Furniture & Fixtures | $16,550.00 | 2008 | 18068016 | |||
| HSCG4408FT... | 1 | 7195: Misc Furniture & Fixtures | ($100.00) | 2008 | 18454030 |