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 |
---|---|---|---|---|---|---|---|
0190 | J999: Non-Nuclear Ship Repair (West) | $41,587.00 | 2000 | 132002 | |||
0104 | 2 | J999: Non-Nuclear Ship Repair (West) | $126,000.00 | 2000 | 151393 | ||
0195 | J999: Non-Nuclear Ship Repair (West) | $201,962.00 | 2000 | 151399 | |||
0188 | J999: Non-Nuclear Ship Repair (West) | $80,000.00 | 2000 | 204245 | |||
0001 | J999: Non-Nuclear Ship Repair (West) | $84,747.00 | 2000 | 211987 | |||
0189 | J999: Non-Nuclear Ship Repair (West) | $65,714.00 | 2000 | 232599 | |||
0002 | J999: Non-Nuclear Ship Repair (West) | $131,250.00 | 2000 | 286058 | |||
0005 | J999: Non-Nuclear Ship Repair (West) | $34,482.00 | 2000 | 353696 |