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 |
---|---|---|---|---|---|---|---|
GU16 | 5330: Packing And Gasket Materials | $32,195.00 | 2002 | 1795250 | |||
TK26 | 5306: Bolts | $27,996.00 | 2003 | 2913550 | |||
VS95 | 5306: Bolts | $78,948.00 | 2003 | 2940574 |