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 |
---|---|---|---|---|---|---|---|
BU00019991... | 2 | 7110: Office Furniture | $280,000.00 | 2000 | 74600 | ||
BU00020000... | 7110: Office Furniture | $59,000.00 | 2000 | 202195 | |||
BU00019991... | 3 | 7110: Office Furniture | ($279,000.00) | 2000 | 509189 | ||
BU00019991... | 7110: Office Furniture | $0.00 | 2000 | 525122 |