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 |
---|---|---|---|---|---|---|---|
000PA20010... | V213: Rail Passenger Service | $0.00 | 2001 | 933226 | |||
000PA20010... | 11 | V213: Rail Passenger Service | $1,215,000.00 | 2001 | 963755 | ||
000PA20010... | 13 | V213: Rail Passenger Service | $1,714,000.00 | 2002 | 1708407 | ||
000PA20030... | V213: Rail Passenger Service | $0.00 | 2003 | 3095606 | |||
000PA20030... | 15 | V213: Rail Passenger Service | $50,109.00 | 2003 | 3147971 |