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 |
|---|---|---|---|---|---|---|---|
| GSMPNF3H87... | 8040: Adhesives | $101.00 | 2009 | 21827102 | |||
| GSMPNEZP69... | 8303 | 8040: Adhesives | ($631.80) | 2009 | 21827103 | ||
| GSMPNB4B40... | 8040: Adhesives | $168.00 | 2009 | 21827105 | |||
| GSMPNB3C03... | 8040: Adhesives | $74.40 | 2009 | 21827109 |