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 |
|---|---|---|---|---|---|---|---|
| 0006 | J999: Non-Nuclear Ship Repair (West) | $17,190.00 | 2000 | 299921 | |||
| 0007 | J999: Non-Nuclear Ship Repair (West) | $4,000.00 | 2000 | 335888 | |||
| 0013 | J999: Non-Nuclear Ship Repair (West) | $50,000.00 | 2000 | 544257 | |||
| 1478 | J999: Non-Nuclear Ship Repair (West) | $18,781.00 | 2000 | 583550 | |||
| 0011 | 1 | J999: Non-Nuclear Ship Repair (West) | $37,256.00 | 2001 | 859724 | ||
| 0014 | J999: Non-Nuclear Ship Repair (West) | $26,871.00 | 2002 | 1837552 |