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 |
|---|---|---|---|---|---|---|---|
| IND0406DO6... | 7110: Office Furniture | $1,675.73 | 2006 | 8697790 | |||
| IND0406DO6... | 7110: Office Furniture | $7,596.58 | 2006 | 10190413 |