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 |
---|---|---|---|---|---|---|---|
0347 | V119: Other Cargo And Freight Services | $28,571,427.00 | 2001 | 616752 | |||
0994 | V115: Vessel Freight | $4,507,583.00 | 2002 | 1527999 |