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 |
|---|---|---|---|---|---|---|---|
| W912PF08F0... | 7110: Office Furniture | $3,705.29 | 2008 | 20200040 | |||
| W912PF08F0... | 7110: Office Furniture | $8,265.68 | 2008 | 20309705 |