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 |
|---|---|---|---|---|---|---|---|
| 0038 | S203: Food Services | $27,196.00 | 2000 | 286342 | |||
| 0035 | 1 | V112: Motor Freight | $27,196.00 | 2000 | 539331 | ||
| 0039 | S203: Food Services | $27,196.00 | 2000 | 584332 |