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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP030300A0028
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 |
|---|---|---|---|---|---|---|---|
| M002 | 8955: Coffee, Tea, And Cocoa | $125,092.00 | 2000 | 78311 | |||
| C004 | 8955: Coffee, Tea, And Cocoa | $250,560.00 | 2001 | 1154653 |