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 |
|---|---|---|---|---|---|---|---|
| 0017 | 5310: Nuts And Washers | $5,233.00 | 2008 | 17277403 | |||
| 0004 | 5310: Nuts And Washers | $2,721.00 | 2008 | 17303734 | |||
| 0013 | 5310: Nuts And Washers | $6,375.00 | 2008 | 17660138 | |||
| 0016 | 5310: Nuts And Washers | $6,419.00 | 2008 | 17862588 |