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 | $16,936.00 | 2008 | 16896987 | |||
| KB01 | 7110: Office Furniture | $8,403.77 | 2008 | 17236296 |