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 |
|---|---|---|---|---|---|---|---|
| 3936 | 5310: Nuts And Washers | $0.00 | 2004 | 3319162 | |||
| 0001 | 5310: Nuts And Washers | $9,166.00 | 2006 | 10619167 | |||
| 0005 | 5310: Nuts And Washers | $57,616.00 | 2007 | 14969620 | |||
| 0002 | 5310: Nuts And Washers | $4,818.00 | 2007 | 15185668 | |||
| 0004 | 5310: Nuts And Washers | $10,986.00 | 2007 | 15454764 |