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 |
|---|---|---|---|---|---|---|---|
| 1034 | 5310: Nuts And Washers | $3,344.00 | 2005 | 6316274 | |||
| 1039 | 5310: Nuts And Washers | $3,148.00 | 2005 | 6345822 | |||
| 1044 | 5310: Nuts And Washers | $3,127.00 | 2005 | 6565784 | |||
| 1045 | 5310: Nuts And Washers | $3,127.00 | 2005 | 6683991 |