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 |
---|---|---|---|---|---|---|---|
0006 | 5340: Hardware | $2,848.00 | 2005 | 5929250 | |||
0008 | 5340: Hardware | $2,886.00 | 2005 | 6005502 | |||
5001 | 5306: Bolts | $3,325.00 | 2005 | 6124634 |