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 | $1,922.00 | 2005 | 7353911 | |||
| 0001 | 8955: Coffee, Tea, And Cocoa | $1,596.00 | 2005 | 7575073 | |||
| 0003 | 8955: Coffee, Tea, And Cocoa | $2,206.00 | 2006 | 9413849 |