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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp030306a1070
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 |
|---|---|---|---|---|---|---|---|
| N003 | 8955: Coffee, Tea, And Cocoa | $88,615.00 | 2006 | 8707899 | |||
| K007 | 8955: Coffee, Tea, And Cocoa | $76,602.00 | 2006 | 8853731 |