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 |
|---|---|---|---|---|---|---|---|
| 0334 | 5330: Packing And Gasket Materials | $3,049.00 | 2006 | 9434008 | |||
| 0086 | 5330: Packing And Gasket Materials | $5,761.00 | 2006 | 9783341 | |||
| 0124 | 5305: Screws | $20,388.00 | 2006 | 9969095 | |||
| 0126 | 5306: Bolts | $2,918.00 | 2006 | 10336695 | |||
| 0171 | 5340: Hardware | $3,208.00 | 2006 | 10522050 | |||
| 0175 | 5340: Hardware | $3,102.00 | 2006 | 11081394 | |||
| 0183 | 5330: Packing And Gasket Materials | $3,408.00 | 2006 | 11268634 |