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 |
|---|---|---|---|---|---|---|---|
| 0004 | 5310: Nuts And Washers | $18,281.00 | 2006 | 8714233 | |||
| 0003 | 5310: Nuts And Washers | $20,164.00 | 2006 | 8799378 | |||
| 0001 | 5310: Nuts And Washers | $27,240.00 | 2006 | 8857907 | |||
| 0002 | 5310: Nuts And Washers | $8,500.00 | 2006 | 8951116 | |||
| 0005 | 5310: Nuts And Washers | $67,647.00 | 2006 | 9361153 | |||
| 0008 | 5310: Nuts And Washers | $136,000.00 | 2007 | 12606776 | |||
| 0006 | 5310: Nuts And Washers | $18,175.00 | 2007 | 15649046 | |||
| 0007 | 5310: Nuts And Washers | $29,108.00 | 2007 | 15812064 |