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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP030000DZ128
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 |
|---|---|---|---|---|---|---|---|
| 0001 | 8955: Coffee, Tea, And Cocoa | $607,500.00 | 2000 | 7706 | |||
| 0002 | 8955: Coffee, Tea, And Cocoa | $62,325.00 | 2000 | 43119 | |||
| 0007 | 8955: Coffee, Tea, And Cocoa | $177,225.00 | 2002 | 1519389 | |||
| 0008 | 8955: Coffee, Tea, And Cocoa | $708,750.00 | 2002 | 1572473 | |||
| 0011 | 8955: Coffee, Tea, And Cocoa | $95,025.00 | 2003 | 2218319 | |||
| 0014 | 8955: Coffee, Tea, And Cocoa | $304,321.00 | 2003 | 2503780 | |||
| 0015 | 8955: Coffee, Tea, And Cocoa | $268,237.00 | 2003 | 2532528 | |||
| 0009 | 8955: Coffee, Tea, And Cocoa | $203,962.00 | 2003 | 2788504 | |||
| 0012 | 8955: Coffee, Tea, And Cocoa | $812,625.00 | 2003 | 2847995 | |||
| 0013 | 8955: Coffee, Tea, And Cocoa | $393,750.00 | 2003 | 2873226 |