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 |
---|---|---|---|---|---|---|---|
0001 | 7110: Office Furniture | $78,515.00 | 2007 | 14110495 | |||
0004 | 7110: Office Furniture | $22,544.80 | 2008 | 16290156 | |||
0006 | 7110: Office Furniture | $51,908.01 | 2008 | 19469410 | |||
0003 | 7110: Office Furniture | $44,175.32 | 2008 | 19549003 | |||
0005 | 7110: Office Furniture | $60,720.57 | 2008 | 19676602 | |||
0002 | 7110: Office Furniture | $152,403.00 | 2008 | 19757210 | |||
0007 | 7110: Office Furniture | $121,512.32 | 2008 | 19834915 | |||
0017 | 7110: Office Furniture | $14,337.07 | 2009 | 21032896 | |||
0010 | 7110: Office Furniture | $9,540.54 | 2009 | 21110727 | |||
0011 | 7110: Office Furniture | $14,379.47 | 2009 | 21199864 | |||
0012 | 1 | 7110: Office Furniture | $0.00 | 2009 | 21215867 | ||
0019 | 7110: Office Furniture | $13,952.48 | 2009 | 21305157 |