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 |
|---|---|---|---|---|---|---|---|
| 0667 | V111: Air Freight | $224,752.00 | 2001 | 1163806 | |||
| 0201 | V111: Air Freight | $141,925.00 | 2002 | 1942822 | |||
| 0205 | V003: Packing/Crating Services | $270,839.00 | 2002 | 1979157 | |||
| 0202 | V003: Packing/Crating Services | $82,849.00 | 2002 | 2015311 |