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 |
---|---|---|---|---|---|---|---|
0579 | P00002 | V212: Motor Passenger Services | $17,622.00 | 2003 | 2415336 | ||
0004 | V212: Motor Passenger Services | $979.00 | 2003 | 2443408 | |||
0003 | V212: Motor Passenger Services | $979.00 | 2003 | 2470029 | |||
0002 | V212: Motor Passenger Services | $1,958.00 | 2003 | 2500549 | |||
3002 | V212: Motor Passenger Services | $29,862.00 | 2003 | 2533601 |