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 |
|---|---|---|---|---|---|---|---|
| 0016 | J998: Non-Nuclear Ship Repair (East) | $9,901.00 | 2001 | 608321 | |||
| 0014 | J998: Non-Nuclear Ship Repair (East) | $9,713.00 | 2001 | 685806 | |||
| 0017 | J999: Non-Nuclear Ship Repair (West) | $10,000.00 | 2002 | 1552460 |