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 |
|---|---|---|---|---|---|---|---|
| 0002 | J999: Non-Nuclear Ship Repair (West) | $112,674.00 | 2000 | 208675 | |||
| 0002 | 4 | J999: Non-Nuclear Ship Repair (West) | ($29,038.00) | 2000 | 216632 | ||
| 0001 | J999: Non-Nuclear Ship Repair (West) | $192,524.00 | 2000 | 432493 | |||
| 0001 | 5 | J999: Non-Nuclear Ship Repair (West) | ($40,384.00) | 2000 | 446299 |