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 |
---|---|---|---|---|---|---|---|
7476 | 5310: Nuts And Washers | $0.00 | 2004 | 5061932 | |||
5005 | 5310: Nuts And Washers | $3,552.00 | 2005 | 7891865 | |||
5006 | 5310: Nuts And Washers | $3,000.00 | 2005 | 8118042 |