| 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 | 
|---|---|---|---|---|---|---|---|
| GSMPNBYZ72... | 8040: Adhesives | $43.40 | 2006 | 8919702 | |||
| GSMPNBKD73... | 8040: Adhesives | $21.70 | 2007 | 13082899 | |||
| GSMPNBKL60... | 8040: Adhesives | $21.70 | 2007 | 14770185 | |||
| GSMPNBFU35... | 8040: Adhesives | $43.40 | 2007 | 15474737 | |||
| GSMPNB6R60... | 8040: Adhesives | $21.70 | 2007 | 15498022 | |||
| GSMPNB8E15... | 8040: Adhesives | $21.70 | 2007 | 15694107 | |||
| GSMPNBDZ79... | 8040: Adhesives | $43.40 | 2007 | 15773834 | |||
| GSMPNBDY91... | 8040: Adhesives | $130.20 | 2007 | 15919877 | |||
| GSMPNBTX67... | 8040: Adhesives | $21.70 | 2008 | 16127066 | |||
| GSMPNBWM25... | 8040: Adhesives | $21.70 | 2008 | 17037937 | |||
| GSMPNFXS13... | 8040: Adhesives | $43.40 | 2008 | 17698261 | |||
| GSMPNBXX48... | 8040: Adhesives | $43.40 | 2008 | 18902879 | |||
| GSMPNF0P03... | 8040: Adhesives | $21.70 | 2008 | 19896907 | |||
| GSMPNE6L49... | 8040: Adhesives | $21.70 | 2009 | 20786064 |