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 | 5310: Nuts And Washers | $48,572.00 | 2000 | 109630 | |||
| 0003 | 5310: Nuts And Washers | $74,402.00 | 2000 | 134893 | |||
| 0004 | 5310: Nuts And Washers | $102,343.00 | 2000 | 189847 | |||
| 0005 | 5310: Nuts And Washers | $54,095.00 | 2000 | 260727 | |||
| 0001 | 5310: Nuts And Washers | $43,049.00 | 2000 | 586456 | |||
| 0006 | 5310: Nuts And Washers | $62,705.00 | 2001 | 1100814 | |||
| 0007 | 5310: Nuts And Washers | $82,524.00 | 2001 | 1163764 |