You are here
Indefinite Delivery Vehicle Procurement Instrument Identifier: sp030204agc55
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 |
|---|---|---|---|---|---|---|---|
| 4040 | 8960: Beverages, Nonalcoholic | $134,564.00 | 2004 | 3328350 | |||
| 3274 | 8960: Beverages, Nonalcoholic | $150,383.00 | 2004 | 3470025 | |||
| 4044 | 8955: Coffee, Tea, And Cocoa | $46,005.00 | 2004 | 4466331 |