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 |
|---|---|---|---|---|---|---|---|
| 0354 | V119: Other Cargo And Freight Services | $28,571,427.00 | 2001 | 959672 | |||
| 0930 | V115: Vessel Freight | $269,220.00 | 2002 | 1901858 |