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 |
|---|---|---|---|---|---|---|---|
| 5002 | 5310: Nuts And Washers | $6,750.00 | 2005 | 5539270 | |||
| 5003 | 5310: Nuts And Washers | $3,713.00 | 2006 | 10643597 |