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 |
|---|---|---|---|---|---|---|---|
| 0001 | 5310: Nuts And Washers | $33,670.00 | 2004 | 3461751 | |||
| 2511 | 5310: Nuts And Washers | $0.00 | 2004 | 3509534 | |||
| 5015 | 5310: Nuts And Washers | $11,655.00 | 2005 | 5345209 | |||
| 5016 | 5310: Nuts And Washers | $2,605.00 | 2005 | 5402263 | |||
| 5017 | 5310: Nuts And Washers | $2,529.00 | 2005 | 7596668 | |||
| 5018 | 5310: Nuts And Washers | $2,529.00 | 2005 | 7657739 | |||
| 5019 | 5310: Nuts And Washers | $2,580.00 | 2005 | 7922532 |