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 |
|---|---|---|---|---|---|---|---|
| GSMPNEWU80... | 8040: Adhesives | $14,680.00 | 2008 | 16725997 | |||
| GSMPNBNN09... | 8040: Adhesives | $116.00 | 2008 | 16784663 | |||
| GSMPNBR869... | 8040: Adhesives | $116.00 | 2008 | 16939457 | |||
| GSMPNBNN55... | 8025 | 8040: Adhesives | $0.00 | 2008 | 17282456 | ||
| GSMPNBUD77... | 8040: Adhesives | $2,936.00 | 2008 | 18655907 | |||
| GSMPNBNN55... | 8040: Adhesives | $116.00 | 2008 | 19922743 | |||
| GSMPNBV330... | 8040: Adhesives | $5,872.00 | 2008 | 20127778 | |||
| GSMPNB3Z88... | 8040: Adhesives | $580.00 | 2009 | 20658877 | |||
| GSMPNB6Y93... | 8040: Adhesives | $1,500.00 | 2009 | 20690062 | |||
| GSMPNB4647... | 8040: Adhesives | $116.00 | 2009 | 20801359 | |||
| GSMPNE8N41... | 8040: Adhesives | $348.00 | 2009 | 20830294 | |||
| GSMPNB6N97... | 8040: Adhesives | $2,936.00 | 2009 | 21661020 |