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 |
|---|---|---|---|---|---|---|---|
| 0674 | 5310: Nuts And Washers | $12,277.00 | 2009 | 20665501 | |||
| 0673 | 5310: Nuts And Washers | $11,334.00 | 2009 | 21079020 | |||
| 0665 | 5310: Nuts And Washers | $155,313.00 | 2009 | 21266124 | |||
| 0649 | 5310: Nuts And Washers | $2,577.00 | 2009 | 21350030 | |||
| 0651 | 5330: Packing And Gasket Materials | $6,275.00 | 2009 | 21438717 | |||
| 0670 | 5306: Bolts | $7,697.00 | 2009 | 21523308 | |||
| 0678 | 5310: Nuts And Washers | $5,037.00 | 2009 | 21586900 | |||
| 0681 | 5310: Nuts And Washers | $16,650.00 | 2009 | 21683383 | |||
| 0676 | 5306: Bolts | $20,488.00 | 2009 | 21775647 |