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 |
|---|---|---|---|---|---|---|---|
| TDO04427DO... | V213: Rail Passenger Service | $26,500.00 | 2004 | 4496597 | |||
| DO06020 | V213: Rail Passenger Service | $30,000.00 | 2006 | 9674522 |