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 |
---|---|---|---|---|---|---|---|
2505 | 5310: Nuts And Washers | $0.00 | 2004 | 4616484 | |||
5008 | 5310: Nuts And Washers | $9,077.00 | 2005 | 5263563 | |||
5004 | 5310: Nuts And Washers | $9,077.00 | 2005 | 7413398 | |||
5005 | 5310: Nuts And Washers | $7,420.00 | 2005 | 7484236 | |||
5006 | 5310: Nuts And Washers | $6,802.00 | 2005 | 7609050 | |||
5007 | 5310: Nuts And Washers | $13,410.00 | 2005 | 7679911 | |||
5009 | 5310: Nuts And Washers | $5,935.00 | 2006 | 9481345 | |||
5010 | 5310: Nuts And Washers | $9,313.00 | 2006 | 9899525 | |||
5011 | 5310: Nuts And Washers | $9,040.00 | 2006 | 10254976 |