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 |
---|---|---|---|---|---|---|---|
4764 | 5310: Nuts And Washers | $0.00 | 2004 | 4579875 | |||
0001 | 5310: Nuts And Washers | $3,425.00 | 2006 | 11520832 | |||
0002 | 5310: Nuts And Washers | $11,045.00 | 2007 | 12779359 | |||
0003 | 5310: Nuts And Washers | $24,261.00 | 2007 | 13037385 |