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 |
|---|---|---|---|---|---|---|---|
| GSMPNBB819... | 8010: Paint,dope,varnish & Related Prod | $247.44 | 2009 | 21420169 | |||
| GSMPNBCP01... | 8010: Paint,dope,varnish & Related Prod | $103.10 | 2009 | 21514024 | |||
| GSMPNBCR00... | 8010: Paint,dope,varnish & Related Prod | $123.72 | 2009 | 21670930 |