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 |
|---|---|---|---|---|---|---|---|
| 0684 | 5320: Rivets | $39,300.00 | 2000 | 305388 | |||
| 0894 | 5340: Hardware | $137,700.00 | 2001 | 1109652 |