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 |
---|---|---|---|---|---|---|---|
0120 | 8999: Food Items For Resale | $3,337.00 | 2005 | 5788808 | |||
3221 | 8999: Food Items For Resale | $75.00 | 2005 | 5914725 | |||
6428 | 8999: Food Items For Resale | $198.00 | 2005 | 7139031 |