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 |
---|---|---|---|---|---|---|---|
A014 | 7110: Office Furniture | $40,861.00 | 2000 | 283265 | |||
A239 | 7110: Office Furniture | $5,657.00 | 2005 | 5381905 | |||
A236 | 7110: Office Furniture | $15,596.00 | 2005 | 6003019 | |||
A242 | 7110: Office Furniture | $5,264.00 | 2005 | 7429883 | |||
0002 | 7510: Office Supplies | $891.00 | 2006 | 9975877 | |||
A246 | 7510: Office Supplies | $926.00 | 2006 | 10196943 | |||
A247 | 7510: Office Supplies | $469.00 | 2006 | 10369961 |