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 |
|---|---|---|---|---|---|---|---|
| 0001 | 5310: Nuts And Washers | $29,400.00 | 2002 | 1648210 | |||
| 0002 | 5310: Nuts And Washers | $29,400.00 | 2002 | 1885050 | |||
| 0003 | 5310: Nuts And Washers | $29,400.00 | 2004 | 4220242 |