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 |
---|---|---|---|---|---|---|---|
0244 | 8999: Food Items For Resale | $491,345.00 | 2005 | 5384216 | |||
3861 | 8999: Food Items For Resale | $208,202.00 | 2005 | 5486234 | |||
5986 | 8999: Food Items For Resale | $51,129.00 | 2005 | 5535505 |