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 |
|---|---|---|---|---|---|---|---|
| 0525 | 5340: Hardware | $0.00 | 2003 | 2252652 | |||
| 0001 | 5340: Hardware | $17,080.00 | 2003 | 2308592 | |||
| 0002 | 5365: Bushings, Rings, Shims And Spacers | $4,080.00 | 2003 | 2335409 |