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 |
|---|---|---|---|---|---|---|---|
| 5311 | 8999: Food Items For Resale | $6,263,729.00 | 2000 | 349595 | |||
| 5561 | 8999: Food Items For Resale | $285,930.00 | 2000 | 368955 | |||
| 5066 | 8999: Food Items For Resale | $5,778,577.00 | 2000 | 554399 |