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 |
---|---|---|---|---|---|---|---|
0082 | 1 | J999: Non-Nuclear Ship Repair (West) | $36,988.00 | 2000 | 350470 | ||
0095 | J999: Non-Nuclear Ship Repair (West) | $51,643.00 | 2000 | 350491 | |||
0095 | 1 | J999: Non-Nuclear Ship Repair (West) | $51,643.00 | 2000 | 401639 | ||
0082 | 2 | J999: Non-Nuclear Ship Repair (West) | $39,508.00 | 2000 | 447051 |