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 |
---|---|---|---|---|---|---|---|
1021 | 5310: Nuts And Washers | $3,304.00 | 2005 | 5507687 | |||
1067 | 5310: Nuts And Washers | $2,644.00 | 2005 | 5585796 |