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 |
---|---|---|---|---|---|---|---|
1019 | 2C01 | V112: Motor Freight | $10,376.00 | 2004 | 4172994 | ||
1019 | V112: Motor Freight | $0.00 | 2004 | 4220526 |