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 |
---|---|---|---|---|---|---|---|
1014 | V214: Marine Passenger Service | $63,975.00 | 2000 | 88028 | |||
1018 | 1 | V214: Marine Passenger Service | $38,940.00 | 2000 | 114855 | ||
1029 | V214: Marine Passenger Service | $53,817.00 | 2001 | 840332 | |||
1026 | V214: Marine Passenger Service | $66,000.00 | 2001 | 873845 |