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 |
---|---|---|---|---|---|---|---|
0393 | J998: Non-Nuclear Ship Repair (East) | $30,868.00 | 2000 | 208759 | |||
0406 | J998: Non-Nuclear Ship Repair (East) | $29,990.00 | 2000 | 216788 |