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 |
---|---|---|---|---|---|---|---|
0053 | F112: Oil Spill Response | $27,481.00 | 2000 | 568291 | |||
0299 | 1910: Transport Vessels-Passenger & Troop | $44,172.00 | 2001 | 779136 | |||
0295 | F112: Oil Spill Response | $48,522.00 | 2001 | 1118789 | |||
0232 | F112: Oil Spill Response | $41,784.00 | 2001 | 1166029 | |||
0217 | F112: Oil Spill Response | $35,249.00 | 2001 | 1206954 | |||
0358 | 1910: Transport Vessels-Passenger & Troop | $61,997.00 | 2002 | 1385416 | |||
0337 | 1910: Transport Vessels-Passenger & Troop | $48,169.00 | 2002 | 1481285 | |||
0299 | 1 | 1910: Transport Vessels-Passenger & Troop | $47,698.00 | 2002 | 1558782 |