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 |
---|---|---|---|---|---|---|---|
6001 | 5310: Nuts And Washers | $4,172.00 | 2005 | 7552383 | |||
6002 | 5310: Nuts And Washers | $7,147.00 | 2005 | 8161579 |