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 |
---|---|---|---|---|---|---|---|
GSMPNBDY63... | 8040: Adhesives | $68.40 | 2004 | 3591054 | |||
GSMPNBDY97... | 8040: Adhesives | $68.40 | 2004 | 3638741 | |||
GSMPNBE706... | 8040: Adhesives | $68.40 | 2004 | 3687703 | |||
GSMPNBA781... | 8040: Adhesives | $64.00 | 2004 | 3734347 |