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 |
|---|---|---|---|---|---|---|---|
| 0020 | 5330: Packing And Gasket Materials | $52,641.00 | 2002 | 1553218 | |||
| 2085 | 5305: Screws | $3,597.00 | 2005 | 5641778 | |||
| 2090 | 5305: Screws | $10,822.00 | 2005 | 5752974 | |||
| 2084 | 5305: Screws | $7,716.00 | 2005 | 5815647 | |||
| 2081 | 5305: Screws | $3,781.00 | 2005 | 5878962 | |||
| 2082 | 5305: Screws | $8,069.00 | 2005 | 5961460 | |||
| 2083 | 5305: Screws | $9,084.00 | 2005 | 6024760 | |||
| 2098 | 5305: Screws | $5,783.00 | 2005 | 6107314 | |||
| 2091 | 5305: Screws | $6,006.00 | 2005 | 6173993 | |||
| 2099 | 5305: Screws | $37,116.00 | 2005 | 6249776 | |||
| 2100 | 5305: Screws | $4,446.00 | 2005 | 6287167 | |||
| 2093 | 5305: Screws | $4,423.00 | 2005 | 6400003 |