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 |
---|---|---|---|---|---|---|---|
SAQMSP08L0... | 7110: Office Furniture | $8,384.84 | 2008 | 16933670 | |||
SAQMMA09L1... | 7110: Office Furniture | $18,097.29 | 2009 | 20729189 | |||
SAQMMA09L2... | 7110: Office Furniture | $2,434.22 | 2009 | 21053307 | |||
SAQMSP09L0... | 7110: Office Furniture | $5,706.62 | 2009 | 21134346 | |||
SAQMSP09L0... | 7110: Office Furniture | $2,701.62 | 2009 | 21399693 | |||
SAQMSP09L0... | 7110: Office Furniture | $3,738.76 | 2009 | 21486036 | |||
SAQMSP09L0... | 7110: Office Furniture | $12,980.92 | 2009 | 21807643 |