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 | $18,763.00 | 2005 | 6655109 | |||
| 0002 | 5310: Nuts And Washers | $18,763.00 | 2005 | 6763635 | |||
| 0003 | 5310: Nuts And Washers | $27,708.00 | 2006 | 10258276 |