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 |
---|---|---|---|---|---|---|---|
2205 | 5330: Packing And Gasket Materials | $4,390.00 | 2006 | 8246549 | |||
2274 | 5330: Packing And Gasket Materials | $7,409.00 | 2006 | 8246597 | |||
2269 | 5330: Packing And Gasket Materials | $3,293.00 | 2006 | 8437177 | |||
2210 | 5330: Packing And Gasket Materials | $5,488.00 | 2006 | 8529019 | |||
2426 | 5305: Screws | $5,176.00 | 2006 | 8619355 | |||
2222 | 5330: Packing And Gasket Materials | $3,018.00 | 2006 | 8798563 | |||
2420 | 5305: Screws | $2,588.00 | 2006 | 9077647 | |||
2425 | 5305: Screws | $6,470.00 | 2006 | 9262323 |