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 |
---|---|---|---|---|---|---|---|
0001 | V119: Other Cargo And Freight Services | $500,762.00 | 2000 | 471837 | |||
0381 | V119: Other Cargo And Freight Services | $16,666,667.00 | 2000 | 499143 | |||
0378 | V119: Other Cargo And Freight Services | $250,381.00 | 2001 | 662700 |