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 | 1 | J998: Non-Nuclear Ship Repair (East) | $142,289.00 | 2000 | 50218 | ||
0010 | J998: Non-Nuclear Ship Repair (East) | $392,432.00 | 2000 | 88088 | |||
0012 | J998: Non-Nuclear Ship Repair (East) | $415,250.00 | 2000 | 92009 | |||
0014 | J998: Non-Nuclear Ship Repair (East) | $506,100.00 | 2000 | 129899 | |||
0013 | J998: Non-Nuclear Ship Repair (East) | $345,099.00 | 2000 | 134690 | |||
0011 | J998: Non-Nuclear Ship Repair (East) | $542,033.00 | 2000 | 152451 | |||
0014 | 1 | J998: Non-Nuclear Ship Repair (East) | $68,999.00 | 2000 | 184783 | ||
0015 | J998: Non-Nuclear Ship Repair (East) | $1,309,195.00 | 2000 | 231141 | |||
0016 | J998: Non-Nuclear Ship Repair (East) | $47,971.00 | 2000 | 377493 |