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 |
---|---|---|---|---|---|---|---|
0001 | 8955: Coffee, Tea, And Cocoa | $2,198.00 | 2005 | 5400547 | |||
0002 | 8955: Coffee, Tea, And Cocoa | $2,198.00 | 2005 | 5680856 | |||
0003 | 8955: Coffee, Tea, And Cocoa | $2,105.00 | 2005 | 5720442 | |||
0004 | 8955: Coffee, Tea, And Cocoa | $2,105.00 | 2005 | 5804183 | |||
9063 | 8955: Coffee, Tea, And Cocoa | $0.00 | 2005 | 6079757 | |||
9063 | 1 | 8955: Coffee, Tea, And Cocoa | ($120.00) | 2005 | 6885955 | ||
9175 | 8955: Coffee, Tea, And Cocoa | $8,912.00 | 2005 | 6975698 |