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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP030300A0027
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 |
|---|---|---|---|---|---|---|---|
| M003 | 8955: Coffee, Tea, And Cocoa | $70,555.00 | 2000 | 245022 | |||
| N007 | 8955: Coffee, Tea, And Cocoa | $62,257.00 | 2001 | 776506 |