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 |
---|---|---|---|---|---|---|---|
0006120001... | 8999: Food Items For Resale | $40,000.00 | 2001 | 1026599 | |||
HQTRS20030... | S113: Telephone And-Or Communications Ser | $163,500.00 | 2003 | 3064406 |