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 |
---|---|---|---|---|---|---|---|
0010 | S203: Food Services | $33,714.00 | 2000 | 138413 | |||
0004 | S203: Food Services | $33,714.00 | 2000 | 149816 | |||
0011 | S203: Food Services | $35,961.00 | 2000 | 185507 | |||
0005 | S203: Food Services | $35,961.00 | 2000 | 193493 | |||
0006 | S203: Food Services | $33,714.00 | 2000 | 193496 | |||
0007 | S203: Food Services | $33,714.00 | 2000 | 250023 | |||
0008 | S203: Food Services | $33,714.00 | 2000 | 293189 | |||
0009 | S203: Food Services | $35,961.00 | 2000 | 351840 | |||
0003 | S203: Food Services | $33,714.00 | 2000 | 476404 |