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 |
---|---|---|---|---|---|---|---|
003G | 8915: Fruits And Vegetables | $12,148.00 | 2009 | 21220082 | |||
006X | 6220: Elec Vehicular Lights & Fixtures | $3,210.00 | 2009 | 21351114 | |||
009H | 8960: Beverages, Nonalcoholic | $5,682.00 | 2009 | 21433147 | |||
00HZ | 8910: Dairy Foods And Eggs | $3,080.00 | 2009 | 21539938 | |||
00ZK | 8915: Fruits And Vegetables | $6,654.00 | 2009 | 21553800 | |||
00BH | 8960: Beverages, Nonalcoholic | $3,568.00 | 2009 | 21680160 | |||
00DA | 8920: Bakery And Cereal Products | $6,703.00 | 2009 | 21774793 | |||
010M | 8915: Fruits And Vegetables | $3,072.00 | 2009 | 21815562 |