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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP030301A0102
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 |
|---|---|---|---|---|---|---|---|
| K013 | 8955: Coffee, Tea, And Cocoa | $67,731.00 | 2002 | 1337780 | |||
| K004 | 8955: Coffee, Tea, And Cocoa | $81,268.00 | 2003 | 2957600 | |||
| D008 | 8955: Coffee, Tea, And Cocoa | $72,302.00 | 2003 | 2994001 |