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 |
---|---|---|---|---|---|---|---|
100A | 5355: Knobs And Pointers | $17,143.00 | 2005 | 7061013 | |||
F493 | 5340: Hardware | $2,517.00 | 2006 | 8394394 | |||
F735 | 5310: Nuts And Washers | $4,596.00 | 2006 | 9598731 | |||
F796 | 5310: Nuts And Washers | $3,555.00 | 2006 | 9796193 |