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 |
|---|---|---|---|---|---|---|---|
| 0012 | J999: Non-Nuclear Ship Repair (West) | $26,363.00 | 2000 | 367410 | |||
| 0012 | 1 | J999: Non-Nuclear Ship Repair (West) | $18,151.00 | 2000 | 440999 |