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 |
|---|---|---|---|---|---|---|---|
| TZ01 | 5310: Nuts And Washers | $72,000.00 | 2002 | 1490156 | |||
| TZ04 | 5330: Packing And Gasket Materials | $45,355.00 | 2002 | 1560058 | |||
| TZ03 | 5330: Packing And Gasket Materials | $96,500.00 | 2002 | 1624436 | |||
| TZ49 | 5330: Packing And Gasket Materials | $37,442.00 | 2003 | 2657705 |