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 |
|---|---|---|---|---|---|---|---|
| 6395200210... | 8040: Adhesives | $173,670.00 | 2003 | 2206147 | |||
| 6395200212... | 8040: Adhesives | $197,780.00 | 2003 | 2234911 | |||
| 6395200304... | 8040: Adhesives | $181,598.00 | 2003 | 2245608 |