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 |
---|---|---|---|---|---|---|---|
FA701205FA... | E299: Purch Of Govt All Othr Non-Bldg Fac | $72,161.00 | 2005 | 7228734 | |||
W912DR05F0... | 7230: Draperies, Awnings, And Shades | $17,042.00 | 2005 | 7525464 | |||
FA448406F0... | 7230: Draperies, Awnings, And Shades | $31,474.00 | 2006 | 9503403 | |||
FA448406F0... | P00001 | 7230: Draperies, Awnings, And Shades | $0.00 | 2007 | 15410571 | ||
FA448406F0... | P00002 | 7230: Draperies, Awnings, And Shades | $0.00 | 2007 | 15559214 | ||
SAQMMA08F6... | 7110: Office Furniture | $16,128.00 | 2008 | 17414361 | |||
FA448406F0... | P00003 | 7230: Draperies, Awnings, And Shades | ($728.00) | 2008 | 17836145 | ||
V101J80014 | 7230: Draperies, Awnings, And Shades | $4,075.10 | 2008 | 18046680 |