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 |
|---|---|---|---|---|---|---|---|
| 0331 | V115: Vessel Freight | $4,583,540.00 | 2001 | 760008 | |||
| 1341 | P00007 | V115: Vessel Freight | $5,100,000.00 | 2002 | 1366955 | ||
| 0841 | P00008 | V115: Vessel Freight | $660.00 | 2003 | 2169719 |