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 |
---|---|---|---|---|---|---|---|
0002 | 7210: Household Furnishings | $1,282,838.00 | 2003 | 2780740 | |||
0003 | 7210: Household Furnishings | $1,305,413.00 | 2003 | 2817785 | |||
0001 | 7210: Household Furnishings | $1,345,400.00 | 2003 | 2839102 | |||
4136 | 7210: Household Furnishings | $0.00 | 2003 | 2906538 |