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 |
---|---|---|---|---|---|---|---|
0004 | J998: Non-Nuclear Ship Repair (East) | $81,480.00 | 2003 | 3100940 | |||
0005 | J998: Non-Nuclear Ship Repair (East) | $81,480.00 | 2003 | 3126897 | |||
0006 | J998: Non-Nuclear Ship Repair (East) | $40,740.00 | 2003 | 3196956 | |||
0202 | P00016 | J998: Non-Nuclear Ship Repair (East) | $23,012.00 | 2004 | 3691324 | ||
0202 | P00017 | J998: Non-Nuclear Ship Repair (East) | $6,034.00 | 2004 | 3834482 | ||
0202 | P0019 | J998: Non-Nuclear Ship Repair (East) | $11,792.00 | 2004 | 3937432 |