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 |
---|---|---|---|---|---|---|---|
0126 | 5310: Nuts And Washers | $7,586.00 | 2009 | 21325392 | |||
0127 | 5310: Nuts And Washers | $4,973.00 | 2009 | 21565095 | |||
0131 | 5310: Nuts And Washers | $2,611.00 | 2009 | 21824108 |