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 |
|---|---|---|---|---|---|---|---|
| 0111 | 5306: Bolts | $2,937.00 | 2005 | 5799988 | |||
| 0112 | 5305: Screws | $4,339.00 | 2005 | 5908295 | |||
| 0114 | 5306: Bolts | $2,796.00 | 2005 | 6262101 | |||
| 0128 | 5306: Bolts | $2,640.00 | 2005 | 6331767 | |||
| 0143 | 5306: Bolts | $2,819.00 | 2005 | 6489659 | |||
| 0161 | 1015: Guns, 75 Mm Through 125 Mm | $2,751.00 | 2006 | 9189518 |