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 |
---|---|---|---|---|---|---|---|
0002 | V119: Other Cargo And Freight Services | $402,015.00 | 2000 | 375922 | |||
0001 | V119: Other Cargo And Freight Services | $592,801.00 | 2000 | 404327 |