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 |
|---|---|---|---|---|---|---|---|
| 0001 | 1 | 5306: Bolts | ($25,125.00) | 2002 | 1436884 | ||
| 0001 | 5306: Bolts | $32,160.00 | 2002 | 1452335 | |||
| 0161 | 5340: Hardware | $0.00 | 2002 | 1466065 |