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 |
---|---|---|---|---|---|---|---|
0499 | P00003 | 7105: Household Furniture | $1,313,461.00 | 2000 | 317382 | ||
0004 | 7105: Household Furniture | $168,811.00 | 2000 | 360299 | |||
0003 | 7105: Household Furniture | $285,346.00 | 2000 | 461725 | |||
0005 | 7105: Household Furniture | $171,016.00 | 2001 | 867340 | |||
0554 | P00004 | 7105: Household Furniture | $694,010.00 | 2001 | 912994 |