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 |
---|---|---|---|---|---|---|---|
0002 | 8970: Composite Food Packages | $3,150.00 | 2004 | 4018714 | |||
0001 | S203: Food Services | $68,082.00 | 2004 | 4113690 | |||
0003 | S203: Food Services | $12,480.00 | 2005 | 5704247 | |||
0006 | S203: Food Services | $17,455.00 | 2005 | 5704248 | |||
0005 | S203: Food Services | $6,890.00 | 2005 | 6411899 | |||
0004 | S203: Food Services | $2,050.00 | 2005 | 7473579 | |||
0007 | S203: Food Services | $5,155.00 | 2005 | 7616825 | |||
0008 | S203: Food Services | $4,505.00 | 2005 | 7970743 | |||
0009 | 1 | $2,804.00 | 2006 | 9152338 | |||
0010 | S203: Food Services | $6,625.00 | 2006 | 10306710 | |||
0009 | S203: Food Services | $27,079.00 | 2006 | 11697553 | |||
0011 | S203: Food Services | $9,275.00 | 2006 | 11790544 |