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 |
|---|---|---|---|---|---|---|---|
| GSMPNFWA59... | 8040: Adhesives | $46.90 | 2008 | 16283571 | |||
| GSMPNFWA58... | 8040: Adhesives | $93.80 | 2008 | 16395580 | |||
| GSMPNB2972... | 8040: Adhesives | $46.90 | 2008 | 16456680 | |||
| GSMPNB0G44... | 8040: Adhesives | $140.70 | 2008 | 20237335 | |||
| GSMPNB7S28... | 8040: Adhesives | $103.18 | 2009 | 20695617 | |||
| GSMPNF4424... | 8040: Adhesives | $93.80 | 2009 | 20763189 | |||
| GSMPNBAG14... | 8040: Adhesives | $1,227.60 | 2009 | 20777242 | |||
| GSMPNB7742... | 8040: Adhesives | $465.00 | 2009 | 20935140 | |||
| GSMPNBC680... | 8040: Adhesives | $257.95 | 2009 | 21463435 |