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 |
|---|---|---|---|---|---|---|---|
| 0161 | 8999: Food Items For Resale | $996,934.00 | 2005 | 6804894 | |||
| 3063 | 8999: Food Items For Resale | $319,902.00 | 2005 | 6875297 | |||
| 6438 | 8999: Food Items For Resale | $8,764.00 | 2005 | 6948963 |