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 |
---|---|---|---|---|---|---|---|
0001 | 5365: Bushings, Rings, Shims And Spacers | $39,293.00 | 2004 | 4165020 | |||
7726 | 5365: Bushings, Rings, Shims And Spacers | $0.00 | 2004 | 4212936 |