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 |
|---|---|---|---|---|---|---|---|
| GSMPNE7681... | 8040: Adhesives | $322.14 | 2004 | 3791054 | |||
| GSMPNE7P97... | 8040: Adhesives | $139.70 | 2004 | 3870711 | |||
| GSMPNEFA24... | 8040: Adhesives | $279.40 | 2004 | 3913741 | |||
| GSMPNBMJ67... | 8040: Adhesives | $321.36 | 2004 | 4099666 | |||
| GSMPNBRC14... | 8040: Adhesives | $111.76 | 2004 | 4237625 | |||
| GSMPNBH371... | 8040: Adhesives | $160.68 | 2004 | 4303292 | |||
| GSMPNBHA16... | 8040: Adhesives | $111.76 | 2004 | 4342854 | |||
| GSMPNE7321... | 8040: Adhesives | $803.50 | 2005 | 5427732 | |||
| GSMPNEX732... | 8040: Adhesives | $139.70 | 2005 | 5517514 | |||
| GSMPNBK728... | 8040: Adhesives | $224.98 | 2006 | 10837411 |