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 | $6,098,981.00 | 2005 | 6278252 | |||
| 9000 | 1 | V119: Other Cargo And Freight Services | $5,321,127.00 | 2005 | 6403653 | ||
| 9000 | V119: Other Cargo And Freight Services | $0.00 | 2005 | 6481494 |