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 |
|---|---|---|---|---|---|---|---|
| 0400 | V119: Other Cargo And Freight Services | $16,666,667.00 | 2000 | 144328 | |||
| 0001 | V119: Other Cargo And Freight Services | $2,908,050.00 | 2000 | 187842 | |||
| 0382 | V119: Other Cargo And Freight Services | $1,454,025.00 | 2001 | 776121 |