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 |
|---|---|---|---|---|---|---|---|
| 00A1 | 7110: Office Furniture | $10,694.00 | 2008 | 16179239 | |||
| NG01 | 2 | 7210: Household Furnishings | $0.00 | 2008 | 18504453 | ||
| NG02 | 7210: Household Furnishings | $374,285.21 | 2008 | 19023508 | |||
| NG01 | 7210: Household Furnishings | $151,071.48 | 2008 | 19235548 | |||
| NG01 | 3 | 7210: Household Furnishings | ($151,071.48) | 2008 | 19461621 | ||
| NG01 | 1 | 7210: Household Furnishings | $0.00 | 2008 | 19665439 |