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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp030000d1095
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 |
|---|---|---|---|---|---|---|---|
| 0002 | 8955: Coffee, Tea, And Cocoa | $29,671.00 | 2000 | 229178 | |||
| 0010 | 8955: Coffee, Tea, And Cocoa | $100,073.00 | 2000 | 254378 | |||
| 0023 | 8955: Coffee, Tea, And Cocoa | $28,635.00 | 2001 | 618262 | |||
| 0018 | 8955: Coffee, Tea, And Cocoa | $29,440.00 | 2001 | 972216 |