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 |
|---|---|---|---|---|---|---|---|
| 0004019980... | 10 | V214: Marine Passenger Service | ($35,000.00) | 2000 | 33711 | ||
| 0004019991... | 4 | V214: Marine Passenger Service | $65,000.00 | 2000 | 53214 | ||
| 0004019991... | V214: Marine Passenger Service | $175,000.00 | 2000 | 80912 | |||
| 0004019991... | 1 | V214: Marine Passenger Service | $35,000.00 | 2000 | 124613 | ||
| 0004019991... | 5 | V214: Marine Passenger Service | $89,000.00 | 2000 | 419280 | ||
| 0004019991... | 3 | V214: Marine Passenger Service | $200,000.00 | 2000 | 455274 |