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 |
|---|---|---|---|---|---|---|---|
| 1141 | 5340: Hardware | $3,207.00 | 2005 | 5261910 | |||
| 1356 | 5340: Hardware | $3,247.00 | 2005 | 5342849 | |||
| 1521 | 5340: Hardware | $3,207.00 | 2005 | 7745155 | |||
| 0539 | 5340: Hardware | $2,971.00 | 2005 | 7767233 | |||
| 0903 | 5340: Hardware | $3,714.00 | 2005 | 7850233 | |||
| 1095 | 5310: Nuts And Washers | $2,976.00 | 2005 | 7938357 | |||
| 1129 | 5340: Hardware | $3,207.00 | 2005 | 8110915 | |||
| 2460 | 5330: Packing And Gasket Materials | $5,011.00 | 2006 | 8262234 | |||
| 1955 | 5340: Hardware | $5,131.00 | 2006 | 11729421 | |||
| 2096 | 5355: Knobs And Pointers | $3,078.00 | 2006 | 11815031 |