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 |
|---|---|---|---|---|---|---|---|
| 6395200304... | 8040: Adhesives | $31,020.00 | 2003 | 2075037 | |||
| 6395200306... | 8040: Adhesives | $30,954.00 | 2003 | 2110228 | |||
| 6395200306... | 9340: Glass Fabricated Materials | $31,020.00 | 2003 | 2273940 | |||
| 6395200210... | 6810: Chemicals | $27,732.00 | 2003 | 3117804 | |||
| 6395200212... | 6810: Chemicals | $30,954.00 | 2003 | 3141005 | |||
| 6395200212... | 6810: Chemicals | $31,020.00 | 2003 | 3169738 | |||
| 6395200301... | 6810: Chemicals | $30,954.00 | 2003 | 3200515 |