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 | $69,761.85 | 2009 | 20925319 | |||
0004 | 1 | S203: Food Services | $2,140.36 | 2009 | 21678838 | ||
0002 | S203: Food Services | $8,266.80 | 2009 | 21717039 |