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 |
---|---|---|---|---|---|---|---|
1020 | 8999: Food Items For Resale | $2,435.00 | 2005 | 6134059 | |||
4931 | 8999: Food Items For Resale | $1,121.00 | 2005 | 6186086 | |||
6816 | 8999: Food Items For Resale | $646.00 | 2005 | 6256550 | |||
7276 | 8999: Food Items For Resale | $2,832.00 | 2005 | 6326052 | |||
2614 | 9998: Non-Food Items For Resale | $812.00 | 2006 | 10273794 | |||
0521 | 9998: Non-Food Items For Resale | $1,592.00 | 2006 | 11348244 | |||
4973 | 9998: Non-Food Items For Resale | $63.00 | 2006 | 11518437 |