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 |
---|---|---|---|---|---|---|---|
A001 | 7110: Office Furniture | $13,202.60 | 2008 | 17609824 | |||
A001 | 1 | 7110: Office Furniture | $0.00 | 2008 | 17684729 | ||
A002 | 7110: Office Furniture | $19,307.57 | 2008 | 17815164 | |||
A003 | 7110: Office Furniture | $40,766.81 | 2008 | 17938044 | |||
A003 | 1 | 7110: Office Furniture | ($948.25) | 2008 | 18071423 | ||
0002 | 7110: Office Furniture | $23,002.00 | 2008 | 18916596 | |||
0005 | 7110: Office Furniture | $316,246.07 | 2008 | 18999219 | |||
0004 | 7110: Office Furniture | $19,288.59 | 2008 | 19139190 | |||
0003 | 7110: Office Furniture | $28,191.00 | 2008 | 19241417 | |||
0007 | 7110: Office Furniture | $75,009.86 | 2008 | 20200064 | |||
0006 | 7110: Office Furniture | $54,786.60 | 2008 | 20442524 | |||
0007 | 1 | 7110: Office Furniture | $0.00 | 2009 | 20779512 | ||
0014 | 7110: Office Furniture | $11,919.78 | 2009 | 21245538 | |||
0012 | 7110: Office Furniture | $32,232.46 | 2009 | 21572239 | |||
0011 | 7110: Office Furniture | $6,874.80 | 2009 | 21833200 |