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 |
|---|---|---|---|---|---|---|---|
| 9917 | 7110: Office Furniture | $7,049.00 | 2005 | 6993395 | |||
| 0022 | 8999: Food Items For Resale | $12,406.00 | 2006 | 9391508 | |||
| 0023 | 8999: Food Items For Resale | $3,860.00 | 2006 | 9518691 | |||
| 0026 | 8920: Bakery And Cereal Products | $4,415.00 | 2006 | 9647513 | |||
| 0027 | 8955: Coffee, Tea, And Cocoa | $5,902.00 | 2006 | 9731448 | |||
| 0028 | 8955: Coffee, Tea, And Cocoa | $5,998.00 | 2006 | 9839879 | |||
| 0029 | 8920: Bakery And Cereal Products | $32,060.00 | 2006 | 9856446 | |||
| 0030 | 8999: Food Items For Resale | $3,034.00 | 2006 | 10027467 | |||
| 0031 | 8920: Bakery And Cereal Products | $7,000.00 | 2006 | 10118495 | |||
| 0029 | 1 | 8920: Bakery And Cereal Products | ($228.00) | 2006 | 11437214 |