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 |
|---|---|---|---|---|---|---|---|
| 1248020020... | 1 | J056: Maint-Rep Of Contruct Material | $83,000.00 | 2002 | 1917008 | ||
| 1248020020... | J056: Maint-Rep Of Contruct Material | $252,000.00 | 2002 | 1936297 | |||
| 1248020030... | V212: Motor Passenger Services | $499,945.00 | 2003 | 3191393 | |||
| INPT133004... | 1 | V212: Motor Passenger Services | $31,979.30 | 2004 | 3287814 | ||
| INPT133004... | V212: Motor Passenger Services | $1,494,510.00 | 2004 | 3335162 | |||
| INPT133004... | 2 | V212: Motor Passenger Services | $0.00 | 2004 | 5137557 |