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 |
---|---|---|---|---|---|---|---|
0001 | 5310: Nuts And Washers | $26,762.00 | 2001 | 1015345 | |||
0002 | 3 | 5310: Nuts And Washers | $73,101.00 | 2001 | 1027927 | ||
5002 | 5310: Nuts And Washers | $25,275.00 | 2002 | 1724970 | |||
5003 | 5310: Nuts And Washers | $37,170.00 | 2003 | 2906450 |