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 |
---|---|---|---|---|---|---|---|
1 | J999: Non-Nuclear Ship Repair (West) | $49,000.00 | 2002 | 1647629 | |||
D002 | J999: Non-Nuclear Ship Repair (West) | $0.00 | 2002 | 1675963 | |||
1 | 1 | J999: Non-Nuclear Ship Repair (West) | $14,000.00 | 2002 | 1687417 | ||
2 | J999: Non-Nuclear Ship Repair (West) | $11,000.00 | 2002 | 1713761 | |||
D002 | 1 | J999: Non-Nuclear Ship Repair (West) | $1,000.00 | 2002 | 1734147 | ||
3 | J999: Non-Nuclear Ship Repair (West) | $18,000.00 | 2003 | 2625066 | |||
D003 | 1 | J999: Non-Nuclear Ship Repair (West) | $1,786.00 | 2003 | 2689258 | ||
D003 | J999: Non-Nuclear Ship Repair (West) | $0.00 | 2003 | 2921599 | |||
D004 | J999: Non-Nuclear Ship Repair (West) | $9,878.00 | 2003 | 2944692 |