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 |
|---|---|---|---|---|---|---|---|
| 0016120030... | Z154: Maint-Rep-Alt/Ship Const-Repair Fac | $0.00 | 2003 | 2526706 | |||
| 0016120030... | 5 | Z154: Maint-Rep-Alt/Ship Const-Repair Fac | $14,000.00 | 2003 | 2640621 |