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 |
|---|---|---|---|---|---|---|---|
| 0001 | V119: Other Cargo And Freight Services | $2,356,093.00 | 2000 | 348125 | |||
| 0002 | V119: Other Cargo And Freight Services | $1,971,897.00 | 2000 | 357724 |