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 |
|---|---|---|---|---|---|---|---|
| 0004 | 5310: Nuts And Washers | $37,200.00 | 2008 | 19614968 | |||
| 0018 | 5310: Nuts And Washers | $4,519.00 | 2008 | 19795492 | |||
| 0006 | 5310: Nuts And Washers | $5,669.00 | 2008 | 19881273 | |||
| 0001 | 5310: Nuts And Washers | $37,200.00 | 2008 | 19943515 | |||
| 0002 | 5310: Nuts And Washers | $2,931.00 | 2008 | 20097786 | |||
| 0022 | 5310: Nuts And Washers | $6,553.00 | 2009 | 21787690 |