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 |
---|---|---|---|---|---|---|---|
1F02 | V111: Air Freight | $0.00 | 2008 | 19782401 | |||
1F01 | 1 | V111: Air Freight | $0.00 | 2008 | 19931988 | ||
1F01 | V111: Air Freight | $0.00 | 2008 | 20030212 | |||
1F01 | 2 | V111: Air Freight | $0.00 | 2008 | 20209273 | ||
1F03 | 1 | V111: Air Freight | $0.00 | 2009 | 21281542 |