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 |
|---|---|---|---|---|---|---|---|
| 1184 | V115: Vessel Freight | $0.00 | 2003 | 2222408 | |||
| 2003 | V115: Vessel Freight | $3,500,000.00 | 2003 | 2248365 | |||
| 0799 | P00002 | V115: Vessel Freight | $3,093,953.00 | 2004 | 3887663 | ||
| 9698 | 4 | V115: Vessel Freight | $3,500,000.00 | 2005 | 6277157 | ||
| 0305 | V115: Vessel Freight | $2,916,666.00 | 2005 | 6389430 | |||
| 9698 | V115: Vessel Freight | $0.00 | 2005 | 6451527 |