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 |
---|---|---|---|---|---|---|---|
H002 | 3920: Mat Handling Eq - Nonself-Propelled | $5,076.00 | 2008 | 16330402 | |||
H003 | 5995: Cable Cord Wire Assembly - Comm Eq | $7,679.40 | 2008 | 16447020 | |||
H004 | 5999: Msc Elect & Electronic Components | $18,696.00 | 2008 | 16548848 | |||
H001 | 5315: Nails, Machine Keys, And Pins | $3,769.00 | 2008 | 17109660 | |||
A015 | 3010: Torque Converters & Speed Changers | $17,190.00 | 2009 | 21721849 |