| 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 | 
|---|---|---|---|---|---|---|---|
| 0005 | 1 | S203: Food Services | $294.00 | 2008 | 17372304 | ||
| 0005 | S203: Food Services | $1,680.00 | 2008 | 17584860 | |||
| 0006 | S203: Food Services | $1,974.00 | 2008 | 17795977 | |||
| 0001 | S203: Food Services | $2,000.00 | 2008 | 18233423 | |||
| 0002 | S203: Food Services | $2,100.00 | 2008 | 19121635 | |||
| 0003 | S203: Food Services | $2,100.00 | 2008 | 19769162 | |||
| 0004 | S203: Food Services | $1,470.00 | 2008 | 19769208 | |||
| 0001 | 1 | S203: Food Services | $100.00 | 2008 | 19808685 | ||
| 0006 | 1 | S203: Food Services | ($1,974.00) | 2008 | 20027320 |