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 |
---|---|---|---|---|---|---|---|
3340 | A00001 | J998: Non-Nuclear Ship Repair (East) | $660,953.00 | 2002 | 1626327 | ||
3162 | J998: Non-Nuclear Ship Repair (East) | $1,957,464.00 | 2002 | 1646169 |