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 |
|---|---|---|---|---|---|---|---|
| 0004019991... | V214: Marine Passenger Service | $60,000.00 | 2000 | 225010 | |||
| 0004019991... | 1 | V214: Marine Passenger Service | $7,000.00 | 2000 | 366532 | ||
| 0004019980... | 7 | V214: Marine Passenger Service | ($7,000.00) | 2000 | 409298 |