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 |
|---|---|---|---|---|---|---|---|
| 7162 | 7110: Office Furniture | $19,656.00 | 2007 | 12059867 | |||
| 7163 | 7110: Office Furniture | $5,123.00 | 2007 | 12261993 | |||
| 7164 | 7110: Office Furniture | $7,801.62 | 2007 | 15590732 | |||
| 7165 | 7110: Office Furniture | $20,195.37 | 2007 | 15860333 |