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 |
|---|---|---|---|---|---|---|---|
| 5010 | 5310: Nuts And Washers | $5,923.00 | 2005 | 6947190 | |||
| TZ03 | 5310: Nuts And Washers | $2,729.00 | 2006 | 10841666 | |||
| TZ03 | 5310: Nuts And Washers | $2,729.00 | 2006 | 10909441 |