You are here
Indefinite Delivery Vehicle Procurement Instrument Identifier: SP030301A0012
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 |
|---|---|---|---|---|---|---|---|
| J004 | 8955: Coffee, Tea, And Cocoa | $113,543.00 | 2001 | 643558 | |||
| H001 | 8955: Coffee, Tea, And Cocoa | $111,037.00 | 2002 | 1448801 | |||
| M002 | 8955: Coffee, Tea, And Cocoa | $126,845.00 | 2002 | 1461381 | |||
| G004 | 8955: Coffee, Tea, And Cocoa | $138,767.00 | 2003 | 2467592 | |||
| C007 | 8955: Coffee, Tea, And Cocoa | $128,304.00 | 2003 | 2488945 |