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 |
---|---|---|---|---|---|---|---|
0340 | V119: Other Cargo And Freight Services | $28,571,427.00 | 2001 | 782064 | |||
1548 | V115: Vessel Freight | $0.00 | 2002 | 1321428 | |||
1548 | P00061 | V115: Vessel Freight | $5,383,800.00 | 2002 | 1425455 | ||
1007 | V115: Vessel Freight | $51,421,844.00 | 2002 | 2018963 |