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 |
|---|---|---|---|---|---|---|---|
| 0004 | 5306: Bolts | $115,979.00 | 2003 | 2073919 | |||
| 0003 | 5306: Bolts | $32,935.00 | 2003 | 2108717 | |||
| 0002 | 5306: Bolts | $117,500.00 | 2003 | 2148846 | |||
| 0001 | 5306: Bolts | $193,875.00 | 2003 | 3156040 | |||
| 4242 | 5306: Bolts | $0.00 | 2003 | 3178349 |