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 |
|---|---|---|---|---|---|---|---|
| 03K0620000... | V213: Rail Passenger Service | $23,000.00 | 2000 | 20773 | |||
| 03K0620000... | V213: Rail Passenger Service | $20,000.00 | 2000 | 47948 | |||
| 3K06200004... | V213: Rail Passenger Service | $18,157.00 | 2000 | 383260 | |||
| 03K0620000... | V213: Rail Passenger Service | $1,000.00 | 2000 | 541446 | |||
| 03K0619991... | V213: Rail Passenger Service | $15,000.00 | 2000 | 570488 | |||
| 03K0620000... | V213: Rail Passenger Service | $23,000.00 | 2000 | 585571 | |||
| 03K0620010... | V213: Rail Passenger Service | $22,000.00 | 2001 | 871430 | |||
| 03K0620010... | V213: Rail Passenger Service | $25,000.00 | 2001 | 886868 | |||
| 03K0620010... | V213: Rail Passenger Service | $20,000.00 | 2001 | 902318 | |||
| 03K0620010... | V213: Rail Passenger Service | $23,000.00 | 2001 | 916875 | |||
| 03K0620001... | V213: Rail Passenger Service | $18,000.00 | 2001 | 933617 | |||
| 03K0620001... | V213: Rail Passenger Service | $23,000.00 | 2001 | 948507 |