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 |
---|---|---|---|---|---|---|---|
0113 | S203: Food Services | $497,190.00 | 2000 | 273925 | |||
0114 | S203: Food Services | $498,923.00 | 2000 | 301707 | |||
0115 | S203: Food Services | $475,995.00 | 2000 | 355840 | |||
0120 | S203: Food Services | $453,921.00 | 2000 | 369502 | |||
0118 | S203: Food Services | $151,635.00 | 2000 | 375576 | |||
0118 | 1 | S203: Food Services | ($40,827.00) | 2000 | 404157 | ||
0119 | S203: Food Services | $425,859.00 | 2000 | 425049 | |||
0115 | 1 | S203: Food Services | ($37,259.00) | 2000 | 427822 | ||
0116 | S203: Food Services | $480,328.00 | 2000 | 453391 | |||
0117 | S203: Food Services | $435,223.00 | 2000 | 483487 |