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 |
---|---|---|---|---|---|---|---|
GSOPNBB970... | 7110: Office Furniture | $364.56 | 2005 | 8129081 | |||
GSOPNBB945... | 7110: Office Furniture | $2,916.48 | 2005 | 8129090 |