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 | S203: Food Services | $2,519.00 | 2005 | 5914476 | |||
| 0003 | S203: Food Services | $3,554.00 | 2005 | 6303126 | |||
| 0013 | S203: Food Services | $5,980.00 | 2005 | 6792400 | |||
| 001M | S203: Food Services | $2,977.00 | 2005 | 6875569 | |||
| 003M | S203: Food Services | $3,554.00 | 2005 | 7725184 | |||
| 004M | S203: Food Services | $5,954.00 | 2005 | 7820652 | |||
| 010M | S203: Food Services | $5,280.00 | 2005 | 8057681 | |||
| 010M | S203: Food Services | $5,280.00 | 2005 | 8159286 | |||
| 0036 | S203: Food Services | $3,300.00 | 2006 | 9810624 |