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 |
|---|---|---|---|---|---|---|---|
| 0004 | 8955: Coffee, Tea, And Cocoa | $2,172.00 | 2004 | 3508974 | |||
| 0097 | 8955: Coffee, Tea, And Cocoa | $0.00 | 2004 | 3564033 | |||
| 0001 | 8955: Coffee, Tea, And Cocoa | $2,172.00 | 2004 | 3751463 | |||
| 0002 | 8955: Coffee, Tea, And Cocoa | $2,172.00 | 2004 | 3815039 | |||
| 0003 | 8955: Coffee, Tea, And Cocoa | $2,172.00 | 2004 | 3843525 |