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 |
|---|---|---|---|---|---|---|---|
| 1023 | 5306: Bolts | $3,290.63 | 2009 | 21186747 | |||
| 0415 | 5306: Bolts | $7,570.56 | 2009 | 21627585 | |||
| 1020 | 5306: Bolts | $44.23 | 2009 | 21709360 |