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 | $2,744.00 | 2005 | 5815302 | |||
| 0003 | 5310: Nuts And Washers | $4,605.00 | 2005 | 5878600 | |||
| 0004 | 5310: Nuts And Washers | $7,894.00 | 2005 | 5986227 | |||
| 0001 | 5310: Nuts And Washers | $7,953.00 | 2005 | 6022142 | |||
| 0006 | 5310: Nuts And Washers | $3,821.00 | 2006 | 8275359 | |||
| 0007 | 5310: Nuts And Washers | $7,837.00 | 2006 | 8501484 | |||
| 0005 | 5310: Nuts And Washers | $3,833.00 | 2006 | 11806722 |