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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp030003dz138
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 |
|---|---|---|---|---|---|---|---|
| 7697 | 8955: Coffee, Tea, And Cocoa | $0.00 | 2003 | 2560949 | |||
| 0001 | 8955: Coffee, Tea, And Cocoa | $85,804.00 | 2003 | 2589553 | |||
| 0002 | 8955: Coffee, Tea, And Cocoa | $587,790.00 | 2004 | 4903771 | |||
| 0004 | 8955: Coffee, Tea, And Cocoa | $228,616.00 | 2004 | 4945557 | |||
| 0003 | 8955: Coffee, Tea, And Cocoa | $116,656.00 | 2004 | 5031174 |