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 |
---|---|---|---|---|---|---|---|
000WC20021... | 1 | 7110: Office Furniture | $1,346.00 | 2003 | 2821031 | ||
000WC20021... | 7110: Office Furniture | $0.00 | 2003 | 2845758 |