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 |
|---|---|---|---|---|---|---|---|
| 0002 | 5306: Bolts | $3,540.00 | 2009 | 20635038 | |||
| 0021 | 5307: Studs | $10,588.00 | 2009 | 20653389 | |||
| 0003 | 5307: Studs | $2,689.00 | 2009 | 20801474 | |||
| 0010 | 5306: Bolts | $2,511.00 | 2009 | 20883643 | |||
| 0004 | 5307: Studs | $7,182.00 | 2009 | 21010150 | |||
| 0014 | 5307: Studs | $5,832.00 | 2009 | 21050727 | |||
| 0028 | 5305: Screws | $7,446.00 | 2009 | 21106528 | |||
| 0011 | 5306: Bolts | $19,153.00 | 2009 | 21136317 | |||
| 0005 | 5305: Screws | $11,595.00 | 2009 | 21136319 | |||
| 0035 | 5307: Studs | $2,689.00 | 2009 | 21416549 | |||
| 0008 | 5307: Studs | $3,501.00 | 2009 | 21652397 | |||
| 0013 | 5307: Studs | $2,904.00 | 2009 | 21827177 |