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 |
|---|---|---|---|---|---|---|---|
| AT00119991... | 7010: Adpe System Configuration | $30,000.00 | 2000 | 353622 | |||
| 0022320030... | 7110: Office Furniture | $85,992.00 | 2003 | 2118802 | |||
| 0022320030... | 7110: Office Furniture | $119,030.00 | 2003 | 2284492 | |||
| 0022320030... | 1 | 7110: Office Furniture | $202.00 | 2003 | 2311305 | ||
| 0022320030... | 7110: Office Furniture | $28,000.00 | 2003 | 2509651 | |||
| 0000420021... | S111: Gas Services | $42,000.00 | 2003 | 2520935 | |||
| 0022320030... | 2310: Passenger Motor Vehicles | $78,500.00 | 2003 | 2540321 | |||
| 0022320030... | U008: Training/Curriculum Development | $161,000.00 | 2003 | 2651465 | |||
| 0000420021... | S112: Electric Services | $42,550.00 | 2003 | 2788155 |