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 |
|---|---|---|---|---|---|---|---|
| 3702 | J998: Non-Nuclear Ship Repair (East) | $79,979.00 | 2003 | 2148813 | |||
| 4941 | A00002 | J998: Non-Nuclear Ship Repair (East) | ($90,410.00) | 2003 | 2166405 | ||
| 4941 | J998: Non-Nuclear Ship Repair (East) | $0.00 | 2003 | 2187794 | |||
| 3701 | J998: Non-Nuclear Ship Repair (East) | $222,578.00 | 2003 | 2812563 |