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 |
---|---|---|---|---|---|---|---|
0003 | 1 | V212: Motor Passenger Services | $312,759.00 | 2000 | 19850 | ||
0004 | V212: Motor Passenger Services | $69,021.00 | 2000 | 62618 | |||
0003 | 2 | V212: Motor Passenger Services | $27,361.00 | 2000 | 107870 | ||
0003 | 3 | V212: Motor Passenger Services | $41,748.00 | 2000 | 569692 | ||
0006 | V212: Motor Passenger Services | $61,052.00 | 2001 | 990783 | |||
0007 | 1 | V212: Motor Passenger Services | $103,416.00 | 2002 | 1519003 | ||
0000 | 1 | V212: Motor Passenger Services | $64,216.00 | 2003 | 2564612 | ||
0000 | V212: Motor Passenger Services | $0.00 | 2003 | 2592218 |