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 | $463,036.64 | 2008 | 18612200 | |||
0006 | 7110: Office Furniture | $9,159.26 | 2009 | 21361638 | |||
0007 | 7110: Office Furniture | $59,960.03 | 2009 | 21457065 | |||
0011 | 7110: Office Furniture | $120,723.86 | 2009 | 21516557 | |||
0012 | 7110: Office Furniture | $267,714.70 | 2009 | 21578358 | |||
N002 | 7110: Office Furniture | $11,963.54 | 2009 | 21688703 | |||
0003 | 7110: Office Furniture | $103,015.39 | 2009 | 21786355 |