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 |
---|---|---|---|---|---|---|---|
3926 | 5310: Nuts And Washers | $0.00 | 2004 | 4744833 | |||
5001 | 5310: Nuts And Washers | $7,440.00 | 2005 | 5858420 | |||
5002 | 5310: Nuts And Washers | $7,440.00 | 2005 | 5974719 |