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 |
|---|---|---|---|---|---|---|---|
| 0047 | 1 | S203: Food Services | ($718,177.00) | 2000 | 135812 | ||
| 0048 | 1 | S203: Food Services | ($2,216,306.00) | 2000 | 290349 | ||
| 0047 | S203: Food Services | $751,340.00 | 2000 | 414423 | |||
| 0048 | S203: Food Services | $2,254,019.00 | 2000 | 431828 | |||
| 0049 | S203: Food Services | $35,507.00 | 2000 | 515856 |