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 |
|---|---|---|---|---|---|---|---|
| 5031 | 8999: Food Items For Resale | $371,911.00 | 2000 | 338664 | |||
| 5268 | 8999: Food Items For Resale | $215,554.00 | 2000 | 363720 |