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 |
|---|---|---|---|---|---|---|---|
| 1423 | 9998: Non-Food Items For Resale | $27,771.00 | 2004 | 3417231 | |||
| 0262 | 8999: Food Items For Resale | $290,304.00 | 2005 | 5719668 | |||
| 5143 | 8999: Food Items For Resale | $42.00 | 2005 | 5827091 |