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 |
---|---|---|---|---|---|---|---|
0019 | V119: Other Cargo And Freight Services | $29,500.00 | 2004 | 3693444 | |||
0026 | 1910: Transport Vessels-Passenger & Troop | $66,500.00 | 2005 | 7426567 |