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 |
|---|---|---|---|---|---|---|---|
| 0288 | 5310: Nuts And Washers | $3,902.00 | 2009 | 21055631 | |||
| 0364 | 1560: Airframe Structural Components | $8,820.00 | 2009 | 21253864 | |||
| 0362 | 5310: Nuts And Washers | $2,591.00 | 2009 | 21414356 | |||
| 0296 | 5310: Nuts And Washers | $4,920.00 | 2009 | 21580082 | |||
| 0373 | 5310: Nuts And Washers | $3,853.00 | 2009 | 21745095 | |||
| 0305 | 5310: Nuts And Washers | $13,464.00 | 2009 | 21798388 |