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 |
|---|---|---|---|---|---|---|---|
| 2834 | 5310: Nuts And Washers | $0.00 | 2004 | 4185088 | |||
| 5001 | 500101 | 5310: Nuts And Washers | $37,290.00 | 2005 | 5278124 | ||
| 5001 | 5310: Nuts And Washers | $0.00 | 2005 | 5351766 | |||
| 5004 | 5310: Nuts And Washers | $11,608.00 | 2005 | 7562202 | |||
| 5002 | 200201 | 5310: Nuts And Washers | $37,290.00 | 2005 | 7841091 | ||
| 5002 | 5310: Nuts And Washers | $0.00 | 2005 | 7968008 | |||
| 5003 | 5310: Nuts And Washers | $8,650.00 | 2005 | 8071182 |