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 |
|---|---|---|---|---|---|---|---|
| 0025 | S203: Food Services | $37,400.00 | 2000 | 554851 | |||
| 0023 | S203: Food Services | $37,400.00 | 2000 | 567800 | |||
| 0024 | S203: Food Services | $37,400.00 | 2000 | 567805 |