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 |
|---|---|---|---|---|---|---|---|
| W91QF004F0... | 7110: Office Furniture | $15,307.00 | 2004 | 3543121 | |||
| TCC05HQG01... | 7110: Office Furniture | $13,603.53 | 2005 | 6799151 | |||
| GSUPNBBW63... | 7110: Office Furniture | $2,663.11 | 2005 | 7507876 |