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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP030397A0057
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 |
|---|---|---|---|---|---|---|---|
| G004 | 8955: Coffee, Tea, And Cocoa | $127,824.00 | 2000 | 142841 | |||
| 0009 | 8955: Coffee, Tea, And Cocoa | $116,827.00 | 2000 | 186720 |