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 |
---|---|---|---|---|---|---|---|
0099 | 1 | J998: Non-Nuclear Ship Repair (East) | $30,085.00 | 2000 | 51843 | ||
P011301 | J998: Non-Nuclear Ship Repair (East) | $14,171.00 | 2000 | 94900 | |||
0100 | 1 | J998: Non-Nuclear Ship Repair (East) | $69,749.00 | 2000 | 106067 | ||
0113 | J998: Non-Nuclear Ship Repair (East) | $29,250.00 | 2000 | 106069 | |||
0111 | 2 | J998: Non-Nuclear Ship Repair (East) | $503.00 | 2000 | 248996 |