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 |
|---|---|---|---|---|---|---|---|
| 0098 | V115: Vessel Freight | $5,237,121.00 | 2002 | 1443442 | |||
| 1091 | P00002 | V115: Vessel Freight | $350,376.00 | 2002 | 1637624 |