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 |
---|---|---|---|---|---|---|---|
CNS09A0020... | S203: Food Services | $2,136.00 | 2009 | 21551787 | |||
CNS09A0020... | S203: Food Services | $15,300.00 | 2009 | 21722263 |