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 |
---|---|---|---|---|---|---|---|
0001 | 7210: Household Furnishings | $594,381.00 | 2003 | 2408551 | |||
6945 | 7210: Household Furnishings | $0.00 | 2003 | 2426882 | |||
0002 | 7210: Household Furnishings | $594,381.00 | 2004 | 3314501 | |||
0003 | 7210: Household Furnishings | $216,140.00 | 2004 | 3469384 | |||
0004 | 7210: Household Furnishings | $215,635.00 | 2005 | 6639242 |