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 | J999: Non-Nuclear Ship Repair (West) | $290,313.00 | 2002 | 1284552 | |||
| 0002 | J999: Non-Nuclear Ship Repair (West) | $206,661.00 | 2002 | 1299068 | |||
| 0001 | 8 | J999: Non-Nuclear Ship Repair (West) | ($27,795.00) | 2002 | 1343958 | ||
| 0002 | 5 | J999: Non-Nuclear Ship Repair (West) | ($35,335.00) | 2003 | 2908884 |