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 |
|---|---|---|---|---|---|---|---|
| 0029 | 5310: Nuts And Washers | $153,960.00 | 2000 | 530485 | |||
| 0682 | 5320: Rivets | $3,131.00 | 2005 | 6571699 | |||
| 0709 | 5320: Rivets | $2,734.00 | 2005 | 6918702 | |||
| 0711 | 5305: Screws | $2,940.00 | 2005 | 7036223 | |||
| 0757 | 5320: Rivets | $2,704.00 | 2005 | 7746493 | |||
| 0763 | 5310: Nuts And Washers | $2,858.00 | 2005 | 8070840 | |||
| 0819 | 5305: Screws | $5,046.00 | 2005 | 8164281 | |||
| 0840 | 5310: Nuts And Washers | $6,434.00 | 2006 | 8968217 | |||
| 0845 | 5320: Rivets | $2,847.00 | 2006 | 11103038 | |||
| 0846 | 5306: Bolts | $5,411.00 | 2006 | 11251761 |