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 |
|---|---|---|---|---|---|---|---|
| 0117 | J019: Maint-Rep Of Ships-Sml Craft-Docks | $40,168.00 | 2000 | 419579 |