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 |
|---|---|---|---|---|---|---|---|
| 0383 | V119: Other Cargo And Freight Services | $16,666,667.00 | 2000 | 48448 | |||
| 0001 | V119: Other Cargo And Freight Services | $500,762.00 | 2000 | 584665 | |||
| 0379 | V119: Other Cargo And Freight Services | $250,381.00 | 2001 | 600923 |