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 |
---|---|---|---|---|---|---|---|
0372 | P00012 | V119: Other Cargo And Freight Services | $1,808,572.00 | 2001 | 1167657 | ||
1214 | P00014 | V119: Other Cargo And Freight Services | $474,982.00 | 2004 | 5124618 |