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 |
|---|---|---|---|---|---|---|---|
| 0013 | 5310: Nuts And Washers | $3,870.00 | 2007 | 13787928 | |||
| 0020 | 5310: Nuts And Washers | $4,040.00 | 2007 | 13928546 | |||
| 0047 | 5310: Nuts And Washers | $4,499.00 | 2008 | 16660294 | |||
| 0060 | 5310: Nuts And Washers | $2,669.00 | 2008 | 17517011 | |||
| 0032 | 5310: Nuts And Washers | $4,230.00 | 2008 | 17665218 | |||
| 0046 | 5310: Nuts And Washers | $3,131.00 | 2008 | 19405963 | |||
| 0169 | 5310: Nuts And Washers | $3,071.00 | 2009 | 20921388 | |||
| 0173 | 5310: Nuts And Washers | $3,141.00 | 2009 | 20959582 |