Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
INVOICE #376227 PAYMENT FOR 10 BALES OF COTTON, BALES NUMBERED 4045224-4045233. 4,815 POUNDS @ .62
Task order obligations
Estimated months remaining until end of performance.
Period of performance
0% of period elapsed
Awarding Agency
AMAGRICULTURAL MARKETING SERVICE
Code: 12K2
Funding Agency
Funding Agency
Code: —
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Subaward # | Subawardee | Description | Amount | Action Date |
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