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 |
---|---|---|---|---|---|---|---|
M001 | 8955: Coffee, Tea, And Cocoa | $79,230.00 | 2004 | 3997162 | |||
H002 | 8955: Coffee, Tea, And Cocoa | $95,013.00 | 2005 | 5995863 | |||
D006 | 8955: Coffee, Tea, And Cocoa | $87,534.00 | 2006 | 10053657 |