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 |
|---|---|---|---|---|---|---|---|
| 7480 | 5310: Nuts And Washers | $0.00 | 2004 | 4128860 | |||
| 5006 | 5310: Nuts And Washers | $4,622.00 | 2005 | 5729703 | |||
| 5007 | 5310: Nuts And Washers | $3,679.00 | 2006 | 11101420 | |||
| 5008 | 5310: Nuts And Washers | $3,679.00 | 2006 | 11224347 |