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 |
|---|---|---|---|---|---|---|---|
| 0002 | V119: Other Cargo And Freight Services | $93,797.00 | 2000 | 8955 | |||
| 0001 | V119: Other Cargo And Freight Services | $88,201.00 | 2000 | 528705 |