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 |
---|---|---|---|---|---|---|---|
202L | 8955: Coffee, Tea, And Cocoa | $4,939.00 | 2006 | 11120896 | |||
199L | 8955: Coffee, Tea, And Cocoa | $2,746.00 | 2006 | 11304811 | |||
143L | 8955: Coffee, Tea, And Cocoa | $2,537.00 | 2006 | 11403807 | |||
003L | 5841: Radar Equipment, Airborne | $3,214.00 | 2006 | 11589282 |