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 |
---|---|---|---|---|---|---|---|
N0018906F0... | 7110: Office Furniture | $35,340.00 | 2006 | 8180104 | |||
N0018906F0... | 7105: Household Furniture | $6,037.00 | 2006 | 8410016 | |||
N0018906F0... | 7110: Office Furniture | $10,387.00 | 2006 | 8595351 | |||
N0018906F0... | 7110: Office Furniture | $63,185.00 | 2006 | 8780691 | |||
N0018906F0... | 7110: Office Furniture | $23,351.00 | 2006 | 11705453 | |||
N0018906F0... | P00001 | 7110: Office Furniture | ($63,185.00) | 2007 | 11979113 | ||
N0018906F0... | P00001 | 7105: Household Furniture | ($6,037.00) | 2007 | 15797623 |