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 |
---|---|---|---|---|---|---|---|
0000420000... | S119: Other Utilities | $18,000.00 | 2000 | 665 | |||
0000420020... | D399: Other Adp & Telecommunications Svcs | $228,000.00 | 2002 | 1248074 | |||
INM0402DO8... | D399: Other Adp & Telecommunications Svcs | $309,215.00 | 2002 | 1365133 | |||
0000420030... | J999: Non-Nuclear Ship Repair (West) | $59,860.00 | 2003 | 2103071 | |||
INM0402DO8... | 1 | D399: Other Adp & Telecommunications Svcs | ($1.00) | 2005 | 6657689 |