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 |
|---|---|---|---|---|---|---|---|
| GSFPNEA049... | 5345: Disks And Stones, Abrasive | $55.00 | 2009 | 20689845 | |||
| GSFPNBA513... | 5345: Disks And Stones, Abrasive | $19.00 | 2009 | 20936003 | |||
| GSFPNEA050... | 5345: Disks And Stones, Abrasive | $27.00 | 2009 | 21105483 |