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 |
---|---|---|---|---|---|---|---|
L010 | 8970: Composite Food Packages | $180.00 | 2004 | 3306229 | |||
L011 | 8970: Composite Food Packages | $120.00 | 2004 | 3402147 | |||
L012 | 8970: Composite Food Packages | $480.00 | 2004 | 3448796 |