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 | $116,475.00 | 2008 | 16383540 | |||
| 0002 | 5310: Nuts And Washers | $24,424.00 | 2008 | 16597009 | |||
| 0003 | 5310: Nuts And Washers | $5,465.00 | 2008 | 17040458 | |||
| 0004 | 5310: Nuts And Washers | $201,775.00 | 2008 | 17378459 | |||
| 0006 | 5310: Nuts And Washers | $29,775.00 | 2008 | 19010369 | |||
| 0008 | 5310: Nuts And Washers | $16,552.00 | 2008 | 19283968 | |||
| 0009 | 5310: Nuts And Washers | $14,895.00 | 2008 | 19432833 |