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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP030003DZ140
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 | $27,599.00 | 2003 | 2677458 | |||
| 7699 | 8955: Coffee, Tea, And Cocoa | $0.00 | 2003 | 2711396 | |||
| 0002 | 8955: Coffee, Tea, And Cocoa | $165,515.00 | 2004 | 3837725 | |||
| 0003 | 8955: Coffee, Tea, And Cocoa | $30,668.00 | 2004 | 3958221 | |||
| 0004 | 8955: Coffee, Tea, And Cocoa | $64,385.00 | 2004 | 4050871 |