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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP030397A0058
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 |
|---|---|---|---|---|---|---|---|
| G005 | 8955: Coffee, Tea, And Cocoa | $76,760.00 | 2000 | 213574 | |||
| 0010 | 8955: Coffee, Tea, And Cocoa | $41,098.00 | 2000 | 234243 |