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 |
---|---|---|---|---|---|---|---|
J903 | S299: Other Housekeeping Services | $35,000.00 | 2005 | 5360022 | |||
J904 | 9999: Miscellaneous Items | $122,500.00 | 2005 | 5640405 | |||
JG01 | 8970: Composite Food Packages | $32,412.00 | 2006 | 10475755 |