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 | J072: Maint-Rep Of Household Furnishings | ($109,998.00) | 2000 | 200945 | |||
5001 | V119: Other Cargo And Freight Services | $109,998.00 | 2001 | 1097453 | |||
5002 | V119: Other Cargo And Freight Services | $150,000.00 | 2001 | 1200791 | |||
5002 | 1 | V119: Other Cargo And Freight Services | $50,000.00 | 2002 | 1698353 | ||
5003 | 1 | V119: Other Cargo And Freight Services | $150,000.00 | 2003 | 3049566 | ||
5002 | 2 | V119: Other Cargo And Freight Services | ($9,144.60) | 2007 | 15558983 |