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 |
|---|---|---|---|---|---|---|---|
| GSMPNBJF80... | 8040: Adhesives | $696.00 | 2007 | 12470747 | |||
| GSMPNBFV65... | 8040: Adhesives | $488.00 | 2007 | 12480264 | |||
| GSMPNBJE33... | 7234 | 8040: Adhesives | ($1,328.00) | 2007 | 12972981 | ||
| GSMPNBJF80... | 7234 | 8040: Adhesives | ($696.00) | 2007 | 13071099 | ||
| GSMPNBJE33... | 8040: Adhesives | $1,826.00 | 2007 | 13272276 | |||
| GSMPNEGR79... | 8040: Adhesives | $488.00 | 2007 | 13672228 | |||
| GSMPNBJN50... | 8040: Adhesives | $3,344.00 | 2007 | 15743025 | |||
| GSMPNB0B67... | 8040: Adhesives | $488.00 | 2008 | 17859609 | |||
| GSMPNEPT54... | 8040: Adhesives | $2,090.00 | 2008 | 19017467 | |||
| GSMPNENS93... | 8040: Adhesives | $1,672.00 | 2008 | 19429758 |