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 |
|---|---|---|---|---|---|---|---|
| 0003 | S203: Food Services | $1,704.26 | 2009 | 21528627 | |||
| 0001 | S203: Food Services | $31,540.00 | 2009 | 21613743 | |||
| 0005 | S203: Food Services | $6,561.89 | 2009 | 21697976 | |||
| 0004 | S203: Food Services | $9,421.14 | 2009 | 21774380 |