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 |
|---|---|---|---|---|---|---|---|
| GSMPNBPR38... | 8010: Paint,dope,varnish & Related Prod | $26,550.00 | 2008 | 19014055 | |||
| GSMPNBAV20... | 8010: Paint,dope,varnish & Related Prod | $4,557.80 | 2009 | 21645650 | |||
| GSMPNBBL63... | 8010: Paint,dope,varnish & Related Prod | $9,115.60 | 2009 | 21728621 | |||
| GSMPNB6A75... | 8010: Paint,dope,varnish & Related Prod | $13,275.00 | 2009 | 21832133 |