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 |
|---|---|---|---|---|---|---|---|
| 5001 | 7220: Floor Coverings | $7,690.00 | 2005 | 6602992 | |||
| 5002 | 7220: Floor Coverings | $8,291.00 | 2005 | 6651530 | |||
| 5003 | 7220: Floor Coverings | $12,586.00 | 2005 | 6708123 | |||
| 5004 | 7220: Floor Coverings | $8,080.00 | 2005 | 6808097 | |||
| 5005 | 7220: Floor Coverings | $11,745.00 | 2005 | 6857319 | |||
| 5006 | 7220: Floor Coverings | $7,900.00 | 2005 | 6954155 |