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 |
---|---|---|---|---|---|---|---|
N009 | 8955: Coffee, Tea, And Cocoa | $173,214.00 | 2005 | 6662197 | |||
J004 | 8955: Coffee, Tea, And Cocoa | $166,369.00 | 2005 | 6705097 |