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 |
---|---|---|---|---|---|---|---|
INLEMB0400... | S203: Food Services | $31.95 | 2004 | 3736829 | |||
INLEMB0400... | S203: Food Services | $481.60 | 2004 | 3913431 | |||
INLEMB0400... | S203: Food Services | $75.68 | 2004 | 4057438 |