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 | $277,152.18 | 2009 | 21216902 | |||
| 0009 | S203: Food Services | $0.00 | 2009 | 21338925 | |||
| 0004 | S203: Food Services | $277,152.18 | 2009 | 21417564 | |||
| 0006 | S203: Food Services | $0.00 | 2009 | 21522709 | |||
| 0005 | 1 | S203: Food Services | $0.00 | 2009 | 21584620 | ||
| 0001 | 2 | S203: Food Services | $1,022,465.78 | 2009 | 21695978 | ||
| 0001 | 1 | S203: Food Services | $0.00 | 2009 | 21749816 | ||
| 0001 | S203: Food Services | $292,133.08 | 2009 | 21803424 |