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 |
|---|---|---|---|---|---|---|---|
| GSSWM9A7C3 | 8040: Adhesives | $8,632.80 | 2009 | 20692338 | |||
| GSSWM9A8C0 | 8040: Adhesives | $8,632.80 | 2009 | 20780949 | |||
| GSNWM9ABLL | 8040: Adhesives | $14,754.24 | 2009 | 20861647 | |||
| GSNWM9ACRG | 8040: Adhesives | $7,848.00 | 2009 | 20996755 | |||
| GSNWM9AE6X | 8040: Adhesives | $24,171.84 | 2009 | 21044338 | |||
| GSSWM9A8ZL | 8040: Adhesives | $8,004.96 | 2009 | 21116385 |