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 |
|---|---|---|---|---|---|---|---|
| 0005 | S203: Food Services | $26,380.00 | 2000 | 112641 | |||
| 0008 | S203: Food Services | $31,849.00 | 2000 | 306256 | |||
| 0007 | S203: Food Services | $30,052.00 | 2000 | 317807 | |||
| 0006 | S203: Food Services | $25,344.00 | 2000 | 338064 | |||
| 0009 | 1 | S203: Food Services | $30,333.00 | 2001 | 889029 | ||
| 0011 | S203: Food Services | $27,854.00 | 2001 | 907265 | |||
| 0010 | S203: Food Services | $26,763.00 | 2001 | 920633 |