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 |
|---|---|---|---|---|---|---|---|
| 0187 | 8999: Food Items For Resale | $497,510.00 | 2005 | 6577528 | |||
| 3014 | 8999: Food Items For Resale | $32,874.00 | 2005 | 6674627 | |||
| 7073 | 8999: Food Items For Resale | $250.00 | 2005 | 6724094 | |||
| 0211 | 9998: Non-Food Items For Resale | $969.00 | 2006 | 9114502 |