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 | 7110: Office Furniture | $29,210.00 | 2005 | 5816799 | |||
| 0002 | 7110: Office Furniture | $97,727.00 | 2005 | 5869284 |