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 |
|---|---|---|---|---|---|---|---|
| 0002 | 5306: Bolts | $76,920.00 | 2000 | 289963 | |||
| 0003 | 5306: Bolts | $62,613.00 | 2000 | 458099 |