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 |
---|---|---|---|---|---|---|---|
0002 | 8970: Composite Food Packages | $3,667.38 | 2009 | 20643514 | |||
0005 | 8940: Special Dietary Food & Special Prep | $6,029.37 | 2009 | 21233303 |