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 |
|---|---|---|---|---|---|---|---|
| J010 | 8955: Coffee, Tea, And Cocoa | $2,607.00 | 2005 | 6210835 | |||
| H004 | 8955: Coffee, Tea, And Cocoa | $5,294.00 | 2005 | 6323880 | |||
| F007 | 8955: Coffee, Tea, And Cocoa | $3,053.00 | 2006 | 9471298 | |||
| E003 | 8955: Coffee, Tea, And Cocoa | $3,206.00 | 2006 | 9588090 | |||
| J007 | 8955: Coffee, Tea, And Cocoa | $4,255.00 | 2006 | 9783294 |