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 |
|---|---|---|---|---|---|---|---|
| GSNWM8CB5E | 8040: Adhesives | $1,295.28 | 2008 | 18533127 | |||
| GSNWM8CFTM | 8040: Adhesives | $1,295.28 | 2008 | 18703869 | |||
| GSNWM8LUFC | 8040: Adhesives | $863.52 | 2008 | 18752941 | |||
| GSMXDSPN54... | 8040: Adhesives | $863.52 | 2008 | 18906012 | |||
| GSNWM9A4N9 | 8040: Adhesives | $863.52 | 2009 | 20782455 | |||
| GSNWM9A7DZ | 8040: Adhesives | $863.52 | 2009 | 20867417 | |||
| GSNWM9ABWL | 8040: Adhesives | $1,424.88 | 2009 | 21001536 | |||
| GSNWM9ACY5 | 8040: Adhesives | $949.92 | 2009 | 21023011 |