Procurement Instrument Identifier: W25G1V06P1549

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Cytec Engineered Materials, In Cytec Engineered Materials, Inc.	Department Of Defense Department Of The Army Department Of Defense	8040: Adhesives	$3,555.00	2006	10128765
P00001	Cytec Engineered Materials, In Cytec Engineered Materials, Inc.	Department Of Defense Department Of The Army Department Of Defense	8040: Adhesives	$7,110.00	2006	10917529
P00002	Cytec Engineered Materials, In Cytec Engineered Materials, Inc.	Department Of Defense Department Of The Army Department Of Defense	8040: Adhesives	($6,437.00)	2006	11078868

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