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Indefinite Delivery Vehicle Procurement Instrument Identifier: DTTS5999D00401
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 |
|---|---|---|---|---|---|---|---|
| 0005920000... | V213: Rail Passenger Service | $2,875,000.00 | 2000 | 333196 | |||
| 0005919991... | V213: Rail Passenger Service | $102,000.00 | 2000 | 356331 | |||
| 0005919991... | V213: Rail Passenger Service | $2,425,000.00 | 2000 | 383259 | |||
| 0005919991... | V213: Rail Passenger Service | $2,425,000.00 | 2000 | 429884 |