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 |
|---|---|---|---|---|---|---|---|
| 0001 | 8040: Adhesives | $29,541.00 | 2006 | 8820125 | |||
| 0002 | 8040: Adhesives | $4,062.00 | 2008 | 19507979 |