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 |
---|---|---|---|---|---|---|---|
0325 | V119: Other Cargo And Freight Services | $28,571,428.00 | 2001 | 977283 | |||
0947 | V115: Vessel Freight | $10,532,902.00 | 2002 | 1790658 | |||
1545 | V115: Vessel Freight | $0.00 | 2002 | 1850885 | |||
1545 | P00036 | V115: Vessel Freight | $313,200.00 | 2002 | 2027917 |