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 | 5340: Hardware | $30,675.00 | 2002 | 1320308 | |||
| 0596 | 1005: Guns, Through 30 Mm | $0.00 | 2002 | 1340294 | |||
| 0005 | 5340: Hardware | $18,480.00 | 2003 | 2385441 | |||
| 0006 | 5340: Hardware | $104,329.00 | 2003 | 2421283 | |||
| 0010 | 5305: Screws | $9,120.00 | 2004 | 3268076 | |||
| 0007 | 5340: Hardware | $163,266.00 | 2004 | 5056281 | |||
| 0008 | 5305: Screws | $5,700.00 | 2004 | 5070826 | |||
| 0009 | 5340: Hardware | $27,007.00 | 2004 | 5155842 | |||
| 0011 | 5340: Hardware | $149,320.00 | 2005 | 5664966 | |||
| 0012 | 5305: Screws | $22,900.00 | 2005 | 5708531 | |||
| 0013 | 5305: Screws | $20,610.00 | 2005 | 5779204 |