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 |
|---|---|---|---|---|---|---|---|
| 0007 | V212: Motor Passenger Services | $30,901.55 | 2009 | 21284508 | |||
| 0006 | V212: Motor Passenger Services | $644.47 | 2009 | 21366434 | |||
| 0005 | V212: Motor Passenger Services | $2,754.03 | 2009 | 21431144 | |||
| 0004 | V212: Motor Passenger Services | $7,518.80 | 2009 | 21517927 | |||
| 0003 | V212: Motor Passenger Services | $804.77 | 2009 | 21611198 | |||
| 0002 | V212: Motor Passenger Services | $116.00 | 2009 | 21687000 | |||
| 0015 | V212: Motor Passenger Services | $403.87 | 2009 | 21774361 |