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 |
---|---|---|---|---|---|---|---|
0585 | 8999: Food Items For Resale | $100,812.00 | 2005 | 6955893 | |||
4846 | 8999: Food Items For Resale | $26,088.00 | 2005 | 7022195 | |||
7245 | 8999: Food Items For Resale | $3,019.00 | 2005 | 7275084 | |||
2675 | 9998: Non-Food Items For Resale | $1,592.00 | 2006 | 10176454 |