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 |
---|---|---|---|---|---|---|---|
0001 | V119: Other Cargo And Freight Services | $166,339.00 | 2000 | 283926 | |||
0401 | V119: Other Cargo And Freight Services | $16,666,667.00 | 2000 | 330611 | |||
0401 | V119: Other Cargo And Freight Services | $83,169.00 | 2001 | 767754 |