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 |
|---|---|---|---|---|---|---|---|
| 0003 | J999: Non-Nuclear Ship Repair (West) | $25,000.00 | 2000 | 530566 | |||
| 0007 | J999: Non-Nuclear Ship Repair (West) | $49,500.00 | 2001 | 849122 | |||
| JG01 | J998: Non-Nuclear Ship Repair (East) | $68,972.00 | 2002 | 1273853 | |||
| 0011 | J999: Non-Nuclear Ship Repair (West) | $90,210.00 | 2002 | 1790535 | |||
| 0007 | 1 | J999: Non-Nuclear Ship Repair (West) | $49,000.00 | 2002 | 1979477 | ||
| JG01 | 1 | J998: Non-Nuclear Ship Repair (East) | ($32,028.00) | 2003 | 2253330 | ||
| 0012 | 4330: Centrifugals Separators & Filters | $95,210.00 | 2003 | 2621898 |