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 |
---|---|---|---|---|---|---|---|
5000 | V113: Rail Freight | $287,041.00 | 2003 | 2803369 | |||
5001 | V113: Rail Freight | $335,170.00 | 2004 | 3881462 | |||
5001 | 1 | V113: Rail Freight | ($186,309.00) | 2004 | 4024810 | ||
5000 | 1 | V113: Rail Freight | ($159,637.00) | 2004 | 4142748 | ||
5002 | V113: Rail Freight | $355,966.00 | 2005 | 7488599 | |||
5003 | 1 | V113: Rail Freight | ($191,550.00) | 2006 | 11566376 | ||
5003 | V113: Rail Freight | $283,979.00 | 2006 | 11812724 | |||
5002 | 2 | V113: Rail Freight | ($200,537.00) | 2006 | 11858554 |