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 |
---|---|---|---|---|---|---|---|
XJ00020030... | PC03 | V301: Relocation Services | $1,609.00 | 2003 | 2580278 | ||
XJ00020030... | PC01 | V112: Motor Freight | ($2,822.00) | 2003 | 2608807 | ||
XJ00020030... | PC02 | V112: Motor Freight | $2,822.00 | 2003 | 2637539 | ||
XJ00020030... | V301: Relocation Services | $2,822.00 | 2003 | 2658067 | |||
AK95320030... | V999: Other Travel Svcs | $70,198.00 | 2003 | 3025140 | |||
AG01204501... | V003: Packing/Crating Services | $0.00 | 2003 | 3230124 | |||
AK95320030... | 3 | V999: Other Travel Svcs | ($11,085.63) | 2005 | 8057878 |