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 |
|---|---|---|---|---|---|---|---|
| GSMPNB8K91... | 8040: Adhesives | $479.04 | 2004 | 4604706 | |||
| GSMPNBB868... | 8040: Adhesives | $3,586.50 | 2004 | 4670471 |