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 |
|---|---|---|---|---|---|---|---|
| SJ01 | 7110: Office Furniture | $199,999.00 | 2005 | 5707415 | |||
| SJ02 | 7110: Office Furniture | $23,146.00 | 2006 | 9151873 |