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 |
---|---|---|---|---|---|---|---|
2804 | 5305: Screws | $0.00 | 2004 | 4216597 | |||
0002 | 5305: Screws | $3,372.00 | 2006 | 9996004 |