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 |
|---|---|---|---|---|---|---|---|
| 0001 | 6 | J999: Non-Nuclear Ship Repair (West) | ($50,074.00) | 2002 | 1639665 | ||
| 0002 | J999: Non-Nuclear Ship Repair (West) | $290,313.00 | 2002 | 1679697 | |||
| 1051 | J999: Non-Nuclear Ship Repair (West) | $0.00 | 2002 | 1739199 | |||
| 0001 | J999: Non-Nuclear Ship Repair (West) | $206,661.00 | 2002 | 1799204 | |||
| 0002 | 5 | J999: Non-Nuclear Ship Repair (West) | ($19,781.00) | 2003 | 2762870 |