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 | 5310: Nuts And Washers | $10,836.00 | 2006 | 8872265 | |||
| 0003 | 5310: Nuts And Washers | $241,839.00 | 2007 | 13218969 | |||
| 0004 | 5310: Nuts And Washers | $134,321.00 | 2007 | 13317873 | |||
| 0002 | 5310: Nuts And Washers | $63,864.00 | 2007 | 13417126 | |||
| 0005 | 5310: Nuts And Washers | $175,500.00 | 2007 | 13525373 |